A. D. Decorators Limited in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

This enterprise named A. D. Decorators was founded on 2006-05-03 as a Private Limited Company. This company's registered office may be contacted at Stroud on The Town Hall Old Bristol Road, Nailsworth. If you want to get in touch with the business by post, its postal code is GL6 0JF. The office registration number for A. D. Decorators Limited is 05804441. This company's registered with SIC code 43341 and their NACE code stands for Painting. A. D. Decorators Ltd filed its latest accounts for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-05-02.

For eighteen years, the following company has only been supervised by a single managing director: Alan D. who has been controlling it since 2006-05-03. Moreover, the managing director's efforts are often backed by a secretary - Florence D., who was appointed by the following company eighteen years ago.

Alan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 558	41 455	49 399	64 161	33 168	23 417	16 286

Balance Sheet
Current Assets	43 659	59 315	75 446	57 922	60 342	56 752	35 981	28 621	17 700	23 460	8 526	21 482	18 299
Net Assets Liabilities							14 710	6 928	5 916	11 164	2 116	19 229	9 676
Cash Bank In Hand	29 449	46 452	64 308	47 422	34 842	19 535	15 981
Debtors	14 210	12 863	11 138	10 500	25 500	37 216	20 000
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000	1 000	500
Net Assets Liabilities Including Pension Asset Liability	32 558	41 455	49 399	38 017	33 168	23 786	16 286
Tangible Fixed Assets	10 711	8 033	6 024	4 517	3 388	2 540	5 408

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	32 557	41 454	49 398	64 160	22 408	23 785	16 285
Shareholder Funds	32 558	41 455	49 399	64 161	33 168	23 417	16 286

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors							31 821	24 882	16 461	18 086	14 021	18 288	16 837
Fixed Assets	15 711	12 033	9 024	6 517	4 388	2 540	5 908	14 137	12 591	10 148	7 611	39 450	29 586
Net Current Assets Liabilities	26 467	37 110	48 063	31 500	23 601	25 403	10 378	3 739	1 691	5 374	5 495	3 194	1 462
Total Assets Less Current Liabilities	42 178	49 143	57 087	38 017	27 989	26 078	16 286	17 876	12 080	15 522	2 116	42 644	31 048
Creditors Due After One Year	9 620	9 620	7 688	6 634	5 484	4 526
Creditors Due Within One Year	17 192	17 980	27 383	27 609	26 078	28 601	25 603
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000	9 500
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions							4 670
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000	19 670
Tangible Fixed Assets Depreciation	4 289	6 967	8 976	10 483	11 612	12 460	14 262
Tangible Fixed Assets Depreciation Charged In Period		2 678	2 009	1 507	1 129	848	1 802

Company staff

Florence D.

Role: Secretary

Appointed: 03 May 2006

Latest update: 6 May 2024

Alan D.

Role: Director

Appointed: 03 May 2006

Latest update: 6 May 2024

People with significant control

Alan D.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A. D. Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence D.

Alan D.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

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