Walltech Decorators Limited in Cannock, WS11 1BP

Description

Data updated on: 01-11-2023

Registered with number 09351245 ten years ago, Walltech Decorators Limited is a Private Limited Company. The latest mailing address is 57-61 Market Place, Cannock. Registered as A.d. Decor, the company used the business name until 2019-04-03, at which point it was replaced by Walltech Decorators Limited. The firm's registered with SIC code 43341 and their NACE code stands for Painting. The latest accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was filed on 11th December 2022.

According to the latest data, this particular firm is controlled by a solitary managing director: Ashley D., who was chosen to lead the company on 2014-12-11.

Ashley D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Walltech Decorators Limited 2019-04-03
A.d. Decor Limited 2014-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	113

Balance Sheet
Cash Bank In Hand	9 277
Cash Bank On Hand	9 277	14 107	30 927	40 119	19 780
Current Assets	18 374	14 198	31 851	42 932	28 411
Debtors	9 097	91	924	2 813	8 631
Net Assets Liabilities	113	675	17 950	27 646	24 626
Net Assets Liabilities Including Pension Asset Liability	113
Other Debtors	4 050	91
Property Plant Equipment	551	2 824	4 638	20 254	16 296
Tangible Fixed Assets	551

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13
Shareholder Funds	113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	61	376	893	1 425	6 537
Average Number Employees During Period		2	1	1	1
Creditors	18 702	15 783	17 659	7 621	5 999
Creditors Due Within One Year	18 702
Finance Lease Liabilities Present Value Total				7 621	5 999
Increase From Depreciation Charge For Year Property Plant Equipment		315	517	532	5 112
Net Current Assets Liabilities	-328	-1 585	14 192	18 861	17 425
Number Shares Allotted	100
Other Creditors	14 434	13 744	7 975	9 916	2 857
Other Taxation Social Security Payable	4 268	2 039	9 686	11 708	5 682
Par Value Share	1
Property Plant Equipment Gross Cost	612	3 200	5 531	21 679	22 833
Provisions For Liabilities Balance Sheet Subtotal	110	564	880	3 848	3 096
Provisions For Liabilities Charges	110
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	612
Tangible Fixed Assets Cost Or Valuation	612
Tangible Fixed Assets Depreciation	61
Tangible Fixed Assets Depreciation Charged In Period	61
Total Additions Including From Business Combinations Property Plant Equipment		2 588	2 331	16 148	1 154
Total Assets Less Current Liabilities	223	1 239	18 830	39 115	33 721
Trade Creditors Trade Payables			-2	2	2
Trade Debtors Trade Receivables	5 047		924	2 813	8 631

Company staff

Ashley D.

Role: Director

Appointed: 11 December 2014

Latest update: 26 March 2024

People with significant control

Ashley D.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Walltech Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

People with significant control

Ashley D.

Accounts Documents

Company filings

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