A Sellars Decorating Contractor Ltd in Bristol, BS1 5EH

Description

Data updated on: 01-11-2023

This business is widely known as A Sellars Decorating Contractor Ltd. This company was originally established twenty years ago and was registered with 05193263 as the registration number. The head office of this company is registered in Bristol. You may find it at Orchard Street Business Centre, 13-14 Orchard Street. This enterprise's registered with SIC code 43341 which stands for Painting. 2021-10-31 is the last time when account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 990	184 055	277 639	405 121	417 677	427 682

Balance Sheet
Cash Bank In Hand	156 741	156 608	180 050	321 731	252 113	350 298
Cash Bank On Hand						350 298	370 066	326 492	292 619	323 159	271 671
Current Assets	220 452	259 629	369 644	489 465	461 494	553 950	508 427	457 763	439 123	504 205	344 815
Debtors	57 501	97 730	180 254	154 734	198 681	190 152	125 361	105 371	129 004	175 446	70 494
Intangible Fixed Assets	8 400	5 600	2 800
Other Debtors						2 705	2 817	4 921	5 417	3 105	9 619
Property Plant Equipment						38 628	34 587	20 581	27 844	20 846	21 907
Stocks Inventory	6 210	5 291	9 340	13 000	10 700	13 500
Tangible Fixed Assets	7 807	12 822	32 620	47 469	47 340	38 628
Total Inventories						13 500	13 000	25 900	17 500	5 600	2 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	157 890	183 955	277 539	405 021	417 577	427 582
Shareholder Funds	157 990	184 055	277 639	405 121	417 677	427 682

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment						40 534	48 782	51 591	60 646	60 684	46 398
Average Number Employees During Period							12	12	10	9	9
Bank Borrowings Overdrafts						10 717	9 108
Creditors						164 896	114 738	91 084	93 416	147 362	81 716
Creditors Due Within One Year	78 669	93 996	127 425	131 813	91 157	164 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 281	2 854		6 715	21 612
Disposals Property Plant Equipment							7 500	11 417		7 750	30 110
Fixed Assets	16 207	18 422	35 420	47 469	47 340	38 628	34 587	20 581	27 844	20 845	21 907
Increase From Depreciation Charge For Year Property Plant Equipment							11 529	5 663	9 055	6 754	7 326
Intangible Assets Gross Cost						28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 600	22 400	25 200	28 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	141 783	165 633	242 219	357 652	370 337	389 054	393 689	366 679	345 707	356 844	263 099
Number Shares Allotted		100	100	100	100	100
Other Creditors						42 278	43 752	41 917	42 691	52 740	51 139
Other Taxation Social Security Payable						92 728	40 893	36 092	39 129	83 191	22 469
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						79 162	83 369	72 172	88 490	81 530	68 305
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 376	29 969	26 990	19 275	654
Tangible Fixed Assets Cost Or Valuation	26 898	36 274	50 243	67 233	70 508	71 162
Tangible Fixed Assets Depreciation	19 091	23 452	17 623	19 764	23 168	32 534
Tangible Fixed Assets Depreciation Charged In Period		4 361	6 374	12 141	19 404	12 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 203	10 000	16 000
Tangible Fixed Assets Disposals			16 000	10 000	16 000
Total Additions Including From Business Combinations Property Plant Equipment							11 707	220	16 318	790	16 885
Total Assets Less Current Liabilities	157 990	184 055	277 639	405 121	417 677	427 682	428 276	387 260	373 551	377 689	285 006
Trade Creditors Trade Payables						19 173	20 985	13 075	11 596	11 430	8 108
Trade Debtors Trade Receivables						187 447	122 544	100 450	123 587	172 341	60 875

Company staff

Julia S.

Role: Director

Appointed: 04 August 2004

Latest update: 5 March 2024

Julia S.

Role: Secretary

Appointed: 04 August 2004

Latest update: 5 March 2024

Anthony S.

Role: Director

Appointed: 04 August 2004

Latest update: 5 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julia S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 March 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

A Sellars Decorating Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Julia S.

Anthony S.

People with significant control

Anthony S.

Julia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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