Anglian Decorating Services Limited in Colchester, CO3 3BT

Description

Data updated on: 01-11-2023

Anglian Decorating Services Limited with Companies House Reg No. 08776391 has been on the market for eleven years. This Private Limited Company can be contacted at The Coach House, Headgate in Colchester and their post code is CO3 3BT. This company's principal business activity number is 43341 and their NACE code stands for Painting. The firm's latest annual accounts cover the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-15.

According to the latest data, the following limited company is controlled by just one managing director: Nicholas T., who was arranged to perform management duties in 2013.

Nicholas T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 612

Balance Sheet
Cash Bank On Hand			1 800
Current Assets	22 646	14 649	22 668	19 171
Debtors	22 080	14 649	20 868	19 171	16 107	21 981	26 040	39 731	20 477
Net Assets Liabilities			10 039	11 317	1 462	-8 067	-37 689	-45 084	-52 926
Other Debtors			5 632	4 159	2 926	7 387	12 460	10 804	682
Property Plant Equipment			1 563	1 888	1 771	1 330	1 390	935	9 570
Cash Bank In Hand	566		1 800
Net Assets Liabilities Including Pension Asset Liability	7 612	404	10 039
Tangible Fixed Assets		2 084	1 563

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 512	304	9 939
Shareholder Funds	7 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			937	1 365	1 832	2 273	713	1 168	2 682
Additions Other Than Through Business Combinations Property Plant Equipment				753	350		1 000		11 149
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							22 189	17 500	12 262
Bank Overdrafts				348	1 377	9 524	4 378	11 186	14 963
Creditors			13 879	9 383	16 416	31 378	42 930	68 250	70 711
Deferred Tax Asset Debtors					1 953	4 273	11 221	12 955	14 795
Future Minimum Lease Payments Under Non-cancellable Operating Leases			509	509	509	509	509	509	509
Increase From Depreciation Charge For Year Property Plant Equipment				428	467	441	281	455	1 809
Net Current Assets Liabilities	7 612	-1 571	8 789	9 788	-309	-9 397	-16 890	-28 519	-50 234
Other Creditors			1 000	169	6 110	17 327	29 929	44 695	52 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 841		295
Other Disposals Property Plant Equipment							2 500		1 000
Property Plant Equipment Gross Cost			2 500	3 253	3 603	3 603	2 103	2 103	12 252
Provisions For Liabilities Balance Sheet Subtotal			313	359
Taxation Social Security Payable			9 614	6 422	5 888	3 916	4 838	7 913	1 740
Total Assets Less Current Liabilities	7 612	513	10 352	11 676	1 462	-8 067	-15 500	-27 584	-40 664
Trade Creditors Trade Payables			3 265	2 444	3 041	611	3 785	4 456	1 650
Trade Debtors Trade Receivables			15 236	15 012	11 228	10 321	2 359	15 972	5 000
Capital Employed	7 612	404	10 039
Creditors Due Within One Year	15 034	16 220	13 879
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		109	313
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation		2 500	2 500
Tangible Fixed Assets Depreciation		416	937
Tangible Fixed Assets Depreciation Charged In Period		416	521

Company staff

Nicholas T.

Role: Director

Appointed: 15 November 2013

Latest update: 15 January 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 June 2015
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 May 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2016

Anglian Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

People with significant control

Nicholas T.

Accounts Documents

Company filings

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