Andrew's Decorating Limited in Henfield, BN5 9HS

Description

Data updated on: 01-11-2023

Andrew's Decorating Limited could be reached at Redstone, Furners Lane in Henfield. The company's zip code is BN5 9HS. Andrew's Decorating has been present on the market since it was started on 2009-09-28. The company's reg. no. is 07032312. The firm's SIC code is 43341 - Painting. 2022-03-31 is the last time when the company accounts were filed.

Right now, this firm is governed by just one director: Andrew W., who was appointed on 2009-09-28.

Executives with significant control over the firm are: Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Annette W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 924	-4 048	-1 555	-3 191	-1 749	696

Balance Sheet
Current Assets	800		110	1 013	1 772		1 199	1 300	7 446	4 812	5 484	5 964
Net Assets Liabilities								-5 019	92	112	16	49	48
Debtors	800		110	1 013	1 772	2 390
Tangible Fixed Assets	1 495	1 777	4 149	3 112	2 409	4 942
Trade Debtors	800		110	1 013	1 772	2 390
Net Assets Liabilities Including Pension Asset Liability	-2 924	-4 048	-1 555	-3 191	-1 749

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-2 934	-4 058	-1 565	-3 201	-1 759	686
Shareholder Funds	-2 924	-4 048	-1 555	-3 191	-1 749	696

Other Financial Data
Accrued Liabilities Deferred Income							720	763	763	763	792	792	720
Average Number Employees During Period							-1	-1	-1	-1	-1	-1	-1
Creditors							3 241	4 439	6 347	3 708	4 609	5 701	5 529
Fixed Assets	1 495	1 777	4 149	3 112	2 409		3 245	2 508	1 881	8 269	6 307	4 828	3 622
Net Current Assets Liabilities	-4 419	-5 825	-5 704	-6 303	-4 158	-5 916	-3 241	-3 139	1 099	1 104	875	263	-729
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													4 800
Total Assets Less Current Liabilities	-2 924	-4 048	-1 555	-3 191	-1 749	696	-2 042	-631	2 980	9 373	7 182	5 091	2 893
Creditors Due Within One Year	5 219	5 825	5 814	7 316	5 930	6 636
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					10
Number Shares Allotted	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		874	4 740		99	6 180
Tangible Fixed Assets Cost Or Valuation	2 242	3 116	5 856	5 856	5 955
Tangible Fixed Assets Depreciation	747	1 339	1 707	2 744	3 546	2 453
Tangible Fixed Assets Depreciation Charged In Period		592	1 383	1 037	802	1 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 015			-2 740
Tangible Fixed Assets Disposals			2 000			4 740
Director Remuneration	6 000	11 040	3 840	8 580	9 360
Director Remuneration Benefits Including Payments To Third Parties	6 000	11 040	3 840	8 580	9 360
Accruals Deferred Income Within One Year	765	1 550	720	720	720
Administrative Expenses	14 250	20 884	14 137	19 943	18 870
Bank Borrowings Overdrafts	2 522	2 299	2 587	2 859	2 558
Cost Sales	5 762	6 773	7 622	9 328	14 698
Depreciation Tangible Fixed Assets Expense	497	592	1 383	1 037	802
Gain Loss From Disposal Fixed Assets			-85
Gross Profit Loss	25 195	26 130	27 133	35 774	30 231
Interest Payable Similar Charges		222	175	212	236
Operating Profit Loss	10 945	5 246	12 996	15 831	11 361
Other Creditors Due Within One Year	192	10	294
Profit Loss For Period	9 273	4 076	10 893	12 288	8 759
Profit Loss On Ordinary Activities Before Tax	10 945	5 024	12 821	15 619	11 125
Taxation Social Security Due Within One Year	1 740	1 966	1 947	3 590	2 534
Tax On Profit Or Loss On Ordinary Activities	1 672	948	1 928	3 331	2 366
Total Dividend Payment	10 720	5 200	8 400	13 924	7 317
Trade Creditors Within One Year			266	147	118
Turnover Gross Operating Revenue	30 957	32 903	34 755	45 102	44 929

Company staff

Andrew W.

Role: Director

Appointed: 28 September 2009

Latest update: 21 December 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Annette W.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016

Andrew's Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Annette W.

Accounts Documents

Company filings

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