A C D Decorators Ltd in Barnsley, S75 2RG

Description

Data updated on: 03-05-2023

The company named A C D Decorators was established on 2005-08-23 as a private limited company. The company office was registered in Barnsley on Fairclough House, 105 Redbrook Road,gawber. This place postal code is S75 2RG. The company reg. no. for A C D Decorators Ltd was 05543317. A C D Decorators Ltd had been in business for eighteen years until 2023-03-07.

For the following firm, all of director's obligations have so far been carried out by Mary W. and Allan W.. Amongst these two people, Allan W. had supervised the firm for the longest period of time, having been a vital addition to directors' team for eighteen years.

Allan W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 299	11 816	15 049	10 781	10 943	12 034	10 034
Current Assets	5 369	4 391	15 255	14 590	7 519	17 330	20 480	13 744	13 315	13 765	10 685
Debtors	1 748	3 420	2 400	4 350	3 720	4 454	5 311	2 818	1 942	1 551	651
Net Assets Liabilities					36	4 281	2 621	321	-3 736	-5 704	-8 194
Other Debtors							313	438	567
Property Plant Equipment					1 053	872	727	611	517	320
Total Inventories					1 500	1 060	120	145	430	180
Cash Bank In Hand	3 521	871	12 755	10 140	2 299
Net Assets Liabilities Including Pension Asset Liability	2 678	-52	5 568	5 663	36
Stocks Inventory	100	100	100	100	1 500
Tangible Fixed Assets	2 058	1 610	1 267	1 283	1 053

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	2 675	-55	5 565	5 660	33

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 976	6 157	6 302	6 418	6 512	879	1 199
Average Number Employees During Period									2	2	2
Corporation Tax Payable					546	2 871	1 965	875
Creditors					8 455	13 856	18 531	13 986	17 568	19 789	18 879
Increase From Depreciation Charge For Year Property Plant Equipment						181	145	116	94	77	320
Net Current Assets Liabilities	766	-1 556	4 361	4 538	-936	3 474	1 949	-242	-4 253	-6 024	-8 194
Other Creditors					6 545	8 904	15 202	12 707	17 281	19 613	18 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 710
Other Disposals Property Plant Equipment										5 830
Other Taxation Social Security Payable					331		596	77	60	60
Property Plant Equipment Gross Cost					7 029	7 029	7 029	7 029	7 029	1 199	1 199
Provisions For Liabilities Balance Sheet Subtotal					81	65	55	48
Total Assets Less Current Liabilities	2 824	54	5 628	5 821	117	4 346	2 676	369	-3 736
Trade Creditors Trade Payables					1 033	2 081	768	327	227	116	107
Trade Debtors Trade Receivables					3 720	4 454	4 998	2 380	1 375	1 551	651
Capital Employed	2 678	-52	5 568	5 663	36
Creditors Due Within One Year	4 603	5 947	10 894	10 052	8 455
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	146	106	60	158	81
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				310
Tangible Fixed Assets Cost Or Valuation	6 719	6 719	6 719	7 029	7 029
Tangible Fixed Assets Depreciation	4 661	5 109	5 452	5 746	5 976
Tangible Fixed Assets Depreciation Charged In Period		448	343	294	230

Company staff

Mary W.

Role: Director

Appointed: 07 July 2016

Latest update: 2 November 2023

Mary W.

Role: Secretary

Appointed: 25 August 2005

Latest update: 2 November 2023

Allan W.

Role: Director

Appointed: 25 August 2005

Latest update: 2 November 2023

People with significant control

Allan W.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2022
Confirmation statement last made up date	23 August 2021

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Domestic & Commercial Painter in Barnsley, posted on Friday 30th June 2017
Region / City	Yorkshire, Barnsley
Industry	Industrial areas and infrastructure construction
Job type	full time
Career level	none
Contact by phone	01226 388566

Domestic & Commercial Painter in Barnsley, posted on Friday 30th June 2017

Region / City

Yorkshire, Barnsley

Industry

Industrial areas and infrastructure construction

Job type

full time

Career level

none

Contact by phone

01226 388566

A C D Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Mary W.

Allan W.

People with significant control

Allan W.

Accounts Documents

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