A3 Decorators Limited in Southsea, PO4 8PS

Description

Data updated on: 01-11-2023

A3 Decorators Limited can be contacted at Southsea at 69 Edgeware Road. Anyone can look up the firm by its area code - PO4 8PS. A3 Decorators's founding dates back to year 2012. The firm is registered under the number 08119151 and company's last known status is active. The enterprise's principal business activity number is 43390, that means Other building completion and finishing. 2023/03/31 is the last time when company accounts were reported.

Regarding this particular limited company, a variety of director's obligations have so far been carried out by Mark G. who was arranged to perform management duties 12 years ago.

Mark G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 165	1 532	2 105	276

Balance Sheet
Cash Bank In Hand			13 627
Cash Bank On Hand						5 380	19 906	2 674	8 894	40 230	37 123
Current Assets		211 209	132 519	91 006	147 712	96 530	78 154	57 860	41 482	85 478	69 739
Debtors	209 320	211 209	118 892	91 006	147 712	91 150	58 248	55 186	32 588	45 248	32 616
Net Assets Liabilities				276	23 231	35 663				69 886	52 696
Net Assets Liabilities Including Pension Asset Liability	2 165	1 532	2 105	276
Other Debtors				65 355	75 545	26 822	22 943	15 074	16 474	25 257	18 475
Property Plant Equipment				1 456	1 602	1 106	830	623	3 080	26 805	20 101
Tangible Fixed Assets	2 135	1 885	2 029	1 456

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 065	1 432	2 005	176
Shareholder Funds	2 165	1 532	2 105	276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 986	2 712	3 208	3 484	3 691	4 720	13 655	20 359
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings Overdrafts				9 533	14 144
Creditors				91 924	125 765	61 973	43 257	24 870	10 958	42 397	12 696
Creditors Due Within One Year	209 290	211 185	132 066	91 924
Increase From Depreciation Charge For Year Property Plant Equipment					726	496	276	207	1 029	8 935	6 704
Net Current Assets Liabilities	30	24	453	-918	21 947	34 557	34 897	32 990	30 524	43 081	45 291
Number Shares Allotted	100	100	100	100
Other Creditors				2 000	2 006	14 099	11 660	7 711	3 346	26 170	12 696
Other Taxation Social Security Payable				70 540	91 485	28 883	25 737	14 898	5 394	11 390	7 014
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 442	4 314	4 314	4 314	4 314	7 800	40 460
Provisions For Liabilities Balance Sheet Subtotal				262	318
Provisions For Liabilities Charges		377	377	262
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 440	379	1 315	58
Tangible Fixed Assets Cost Or Valuation	2 440	2 819	3 384	3 442
Tangible Fixed Assets Depreciation	305	934	1 355	1 986
Tangible Fixed Assets Depreciation Charged In Period	305	629	679	631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			258
Tangible Fixed Assets Disposals			750
Total Additions Including From Business Combinations Property Plant Equipment					872				3 486	32 660
Total Assets Less Current Liabilities	2 165	1 909	2 482	538	23 549	35 663	35 727	33 613	33 604	69 886	65 392
Trade Creditors Trade Payables				9 851	18 130	18 991	5 860	2 261	2 218	4 837	906
Trade Debtors Trade Receivables				25 651	72 167	64 328	35 305	40 112	16 114	19 991	14 141

Company staff

Mark G.

Role: Director

Appointed: 26 June 2012

Latest update: 12 February 2024

People with significant control

Mark G.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	10 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 May 2015
Annual Accounts 30 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A3 Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Katrina G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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