Apex Decorators Hove Limited in Hove, BN3 3AA

Description

Data updated on: 01-11-2023

Apex Decorators Hove Limited can be found at Hove at 35 Salisbury Road. Anyone can look up the company by referencing its post code - BN3 3AA. Apex Decorators Hove's incorporation dates back to 2010. This firm is registered under the number 07446156 and company's status at the time is active. The company's declared SIC number is 43341 which means Painting. The company's latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2022-10-30.

There's 1 director presently managing the business, specifically David M. who has been performing the director's assignments for 14 years.

David M. is the individual who has 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	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	1	-840	-8 945	-7 436	-7 850	5 597

Balance Sheet
Cash Bank In Hand	1	3 452	1 360	98	920	359
Cash Bank On Hand						359	1 955	3 771	5 325	5 088
Current Assets	1	3 552	1 360	98	1 574	13 474	12 663	4 411	6 995	6 133	6 105	38 113	16 027
Debtors		100			654	13 115	10 708	640	1 670	1 045
Intangible Fixed Assets		9 000	8 000	7 000	6 000	5 000
Other Debtors							4 486		947	269
Property Plant Equipment						401	3 295	2 726	4 009	2 854
Tangible Fixed Assets		800	600	1 203	1 282	401
Net Assets Liabilities										1 881	8 137	19 591	18 568

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-841	-8 946	-7 437	-7 851	5 596
Shareholder Funds	1	-840	-8 945	-7 436	-7 850	5 597

Other Financial Data
Amount Specific Advance Or Credit Directors					15 686	12 440	5 262	6 836
Amount Specific Advance Or Credit Made In Period Directors						59 016	39 570	5 969
Amount Specific Advance Or Credit Repaid In Period Directors						30 890	46 748	18 067
Accrued Liabilities						780	950	1 200	1 200	960
Accumulated Amortisation Impairment Intangible Assets						5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						1 303	2 203	3 138	4 265	5 619
Average Number Employees During Period							1	1	1	2	1	1	1
Corporation Tax Payable						10 031	4 309	1 613	955	1 797
Creditors						13 278	19 933	9 991	11 521	8 106	6 666	13 928	7 572
Creditors Due Within One Year		14 192	18 905	15 737	16 706	13 278
Dividends Paid						30 890	24 700
Fixed Assets		9 800	8 600	8 203	7 282	5 401	7 295	5 726	6 009	3 854	19 255	906	15 668
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							900	935	1 127	1 354
Intangible Assets						5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Loans From Directors						-12 440	-5 262
Net Current Assets Liabilities	1	-10 640	-17 545	-15 639	-15 132	196	-7 270	-5 580	-4 526	-1 973	-4 452	24 185	8 455
Nominal Value Allotted Share Capital								1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						-5 262		6 835	8 720
Other Taxation Social Security Payable						-3 830		-417		945
Par Value Share		1	1	1	1	1			1	1
Prepayments						675	960	640	723	776
Profit Loss						44 337	19 128
Property Plant Equipment Gross Cost						1 704	5 498	5 864	8 274	8 473
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	2 004	2 604	1 704
Tangible Fixed Assets Depreciation		200	400	801	1 322	1 303
Tangible Fixed Assets Depreciation Charged In Period		200	200
Total Additions Including From Business Combinations Property Plant Equipment							3 794	366	2 410	199
Total Assets Less Current Liabilities	1	-840	-8 945	-7 436	-7 850	5 597	25	146	1 483	1 881	14 803	25 091	24 123
Value-added Tax Payable						6 297	14 674	760	646
Amounts Owed To Directors									8 720	4 404

Company staff

David M.

Role: Director

Appointed: 22 November 2010

Latest update: 16 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Apex Decorators Hove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Apex Decorators Hove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016