Advanced Decorators Midlands Limited in Telford, TF7 4NJ

Description

Data updated on: 01-11-2023

Advanced Decorators Midlands Limited can be reached at 33 Reynards Coppice, Sutton Hill in Telford. The firm zip code is TF7 4NJ. Advanced Decorators Midlands has been actively competing on the market since the firm was registered in 2013. The firm Companies House Registration Number is 08717538. This business's SIC and NACE codes are 43341 which stands for Painting. The firm's latest filed accounts documents cover the period up to September 30, 2022 and the latest confirmation statement was submitted on October 9, 2023.

That limited company owes its accomplishments and permanent growth to exactly two directors, specifically Mark J. and Garry S., who have been managing the firm for eleven years.

Executives with significant control over the firm are: Mark J. owns 1/2 or less of company shares. Gary S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 722	26 536	18 632	23 979	24 700	21 080	34 864	28 575
Current Assets	25 766	29 697	24 424	27 521	32 260	27 955	38 875	38 502
Debtors	4 714	2 816	5 642	3 312	7 365	5 864	3 801	8 702
Net Assets Liabilities						3 586	7 675	10 320
Other Debtors						2 420	2 986	2 098
Property Plant Equipment	2 522	4 464	3 348	6 915	5 325	4 271	4 538
Total Inventories	330	345	150	230	195	205	210	1 225

Other Financial Data
Accrued Liabilities	862	827	861	852	852	867
Accumulated Amortisation Impairment Intangible Assets	6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	3 323	4 585	5 701	4 600	6 375	7 798	9 310	2 223
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	3 030	1 586	1 497	732	1 094	-806
Corporation Tax Recoverable	1 909	1 647	1 647	1 647	1 647	992
Creditors	32 144	37 330	27 635	29 434	31 510	32 640	36 876	31 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment		225		1 572
Disposals Property Plant Equipment		390		3 594
Dividends Paid		10 000	4 000	4 000	4 000	4 000
Fixed Assets	16 522	16 464	13 348	14 915	11 325	8 271	6 538	3 404
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 487	1 116	471	1 775	1 423	1 512	701
Intangible Assets	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 378	-7 633	-3 211	-1 913	750	-4 685	1 999	6 916
Number Shares Issued Fully Paid							2	2
Other Creditors						31 905	34 230	29 925
Other Taxation Social Security Payable					22		2 189	1 153
Par Value Share							1	1
Prepayments	465	669	395	477	680	622
Profit Loss		8 687	5 306	6 865	3 073	-4 489
Property Plant Equipment Gross Cost	5 845	9 049	9 049	11 515	11 700	12 069	13 848
Provisions For Liabilities Balance Sheet Subtotal							862
Total Additions Including From Business Combinations Property Plant Equipment		3 594		6 060	185	369	1 779
Total Assets Less Current Liabilities	10 144	8 831	10 137	13 002	12 075	3 586	8 537	10 320
Trade Creditors Trade Payables	988	1 137	501	439	277	735	457	508
Trade Debtors Trade Receivables	2 340	500	3 600	1 188	5 038	4 250	815	6 604
Additional Provisions Increase From New Provisions Recognised							862
Provisions							862

Company staff

Mark J.

Role: Director

Appointed: 03 October 2013

Latest update: 30 April 2024

Garry S.

Role: Director

Appointed: 03 October 2013

Latest update: 30 April 2024

People with significant control

Mark J.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Advanced Decorators Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Garry S.

People with significant control

Mark J.

Gary S.

Accounts Documents

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