A.p.d. Decorating Ltd in Chigwell, IG7 5HX

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of A.p.d. Decorating Ltd, the firm which is located at 67 Millwell Crescent, , Chigwell. This means it's been 20 years A.p.d. Decorating has been in the business, as it was established on 2004-06-10. The registration number is 05150583 and its area code is IG7 5HX. The enterprise's SIC and NACE codes are 41201 and their NACE code stands for Construction of commercial buildings. The most recent filed accounts documents were submitted for the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/06/10.

With regards to this specific firm, a variety of director's duties have so far been done by Aurimas N. who was assigned to lead the company in 2004 in June. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Marina N. as a secretary since the appointment on 2004-06-20.

Aurimas N. is the individual with significant control over this firm, 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	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
Net Worth	99 755	116 446	218 176	258 623	325 259	398 622

Balance Sheet
Cash Bank On Hand						252 429	367 802	390 606	554 143	471 032	457 000	144 979
Current Assets	156 413	187 731	293 919	326 640	386 281	471 572	566 688	636 261	804 767	605 769	672 746	593 338
Debtors	32 433	140 313	196 434	196 352	175 022	219 143	198 886	245 655	250 624	134 737	215 746	448 359
Net Assets Liabilities						398 623	503 216	581 095	710 122	627 701	654 771	601 774
Other Debtors						414	1 876
Property Plant Equipment						18 974	20 363	71 041	60 629	63 732	59 422	56 781
Cash Bank In Hand	123 980	47 418	97 486	130 288	211 259
Net Assets Liabilities Including Pension Asset Liability	99 755	116 446	218 176	258 623	325 259	398 622
Tangible Fixed Assets	11 364	15 896	18 284	15 067	26 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 655	116 346	218 076	258 523	325 159
Shareholder Funds	99 755	116 446	218 176	258 623	325 259	398 622

Other Financial Data
Accrued Liabilities Deferred Income						1 439	1 441	1 439
Accumulated Depreciation Impairment Property Plant Equipment							13 174	12 318	7 294	8 817	13 127	16 418
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable						35 586	32 242	21 613
Creditors						91 923	83 835	82 020	117 707	11 723	53 940	31 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 634	-5 466	-9 843	-3 178		-188
Disposals Property Plant Equipment							-13 252	-8 350	-17 198	-7 990		-371
Dividends Paid On Shares						63 900	33 300	63 900
Finance Lease Liabilities Present Value Total								43 318
Fixed Assets	11 364	15 896	18 920	15 067	26 464	18 974	20 363	71 041	60 629	63 732	59 422	56 781
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 865	4 426
Increase From Depreciation Charge For Year Property Plant Equipment							3 983	4 610	4 819	4 701	4 310	3 479
Net Current Assets Liabilities	88 391	100 550	225 165	243 556	298 795	379 648	482 853	554 241	687 060	594 046	618 806	561 830
Other Creditors						7 430	10 111	11 706
Other Taxation Social Security Payable						36 475	24 410	29 575
Property Plant Equipment Gross Cost							33 537	83 359	67 923	72 549	72 549	73 199
Total Additions Including From Business Combinations Property Plant Equipment							7 990	58 172	1 762	12 616		1 021
Total Assets Less Current Liabilities	99 755	116 446	218 176	258 623	325 259	398 622	503 216	625 282	747 689	657 778	678 228	618 611
Trade Creditors Trade Payables						10 993	15 631	17 687
Trade Debtors Trade Receivables						218 729	197 010	245 655
Creditors Due Within One Year	68 022	87 181	68 754	83 084	87 486	91 924
Tangible Fixed Assets Additions		8 552	9 058		16 490
Tangible Fixed Assets Cost Or Valuation	16 300	24 852	28 810	28 809	45 299
Tangible Fixed Assets Depreciation	4 936	8 956	9 889	13 742	18 835
Tangible Fixed Assets Depreciation Charged In Period		4 020	3 781	3 853	5 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 211
Tangible Fixed Assets Disposals			5 100

Company staff

Marina N.

Role: Secretary

Appointed: 20 June 2004

Latest update: 28 March 2024

Aurimas N.

Role: Director

Appointed: 20 June 2004

Latest update: 28 March 2024

People with significant control

Aurimas N.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 13 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	13 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 18 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	18 November 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.p.d. Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina N.

Aurimas N.

People with significant control

Aurimas N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode