Aireborough Decorating Centre Limited in Guiseley, LS20 9PD

Description

Data updated on: 01-11-2023

Aireborough Decorating Centre Limited could be gotten hold of in Unit 2C, Gordon Mills, Netherfield Road in Guiseley. The company's post code is LS20 9PD. Aireborough Decorating Centre has been on the market since the firm was set up in 2015. The company's registered no. is 09697906. This company's registered with SIC code 47520: Retail sale of hardware, paints and glass in specialised stores. 2023-07-31 is the last time company accounts were reported.

Our data regarding this firm's personnel indicates the existence of four directors: Daniel E., Jonathan F., Simon R. and Phillip W. who joined the company's Management Board on 2015-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 664	17 205	37 269	37 347	32 255	57 494	49 540	26 332
Current Assets	89 861	121 209	153 040	161 860	145 654	172 883	175 623	152 428
Debtors	36 982	46 369	53 096	58 807	48 349	52 145	52 330	57 859
Net Assets Liabilities	9 002	31 077	56 477	58 230	48 827	43 015	49 430	57 143
Other Debtors	1 231	1 231	1 232	4 238	4 238	4 294	1 609	1 632
Property Plant Equipment	4 672	6 122	6 143	4 790	3 571	2 868	1 277	1 109
Total Inventories	40 215	57 635	62 675	65 706	65 050	63 244	73 753	68 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	872	2 354	4 014	5 600	7 119	8 561	10 152	10 875
Average Number Employees During Period		5	5	6	6	6	6	6
Creditors	84 596	95 579	101 539	107 926	99 720	132 191	127 227	96 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment		100				203
Disposals Property Plant Equipment		400				203
Increase From Depreciation Charge For Year Property Plant Equipment		1 582	1 660	1 586	1 519	1 645	1 591	723
Net Current Assets Liabilities	5 265	25 630	51 501	53 934	45 934	40 692	48 396	56 311
Other Creditors	47 296	33 946	11 521	5 359	2 397	4 033	1 986	1 251
Other Taxation Social Security Payable	6 301	13 377	23 187	25 569	29 540	40 406	38 215	38 965
Property Plant Equipment Gross Cost	5 544	8 476	10 157	10 390	10 690	11 429	11 429	11 984
Provisions For Liabilities Balance Sheet Subtotal	935	675	1 167	494	678	545	243	277
Total Additions Including From Business Combinations Property Plant Equipment		3 332	1 681	233	300	942		555
Total Assets Less Current Liabilities	9 937	31 752	57 644	58 724	49 505	43 560	49 673	57 420
Trade Creditors Trade Payables	30 999	48 256	66 831	76 998	67 783	87 752	87 026	55 901
Trade Debtors Trade Receivables	35 751	45 138	51 864	54 569	44 111	47 851	50 721	56 227

Company staff

Daniel E.

Role: Director

Appointed: 22 July 2015

Latest update: 14 December 2023

Jonathan F.

Role: Director

Appointed: 22 July 2015

Latest update: 14 December 2023

Simon R.

Role: Director

Appointed: 22 July 2015

Latest update: 14 December 2023

Phillip W.

Role: Director

Appointed: 22 July 2015

Latest update: 14 December 2023

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Aireborough Decorating Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Jonathan F.

Simon R.

Phillip W.

Accounts Documents

Company filings

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