A.r.k. Master Decorators Ltd in East Sussex, BN21 4SF

Description

Data updated on: 01-11-2023

A.r.k. Master Decorators Ltd could be gotten hold of in 53 Gildredge Road, Eastbourne in East Sussex. The firm post code is BN21 4SF. A.r.k. Master Decorators has been active in this business since the firm was set up in 2005. The firm reg. no. is 05655165. This business's SIC code is 43341 which means Painting. A.r.k. Master Decorators Limited filed its account information for the financial period up to Sat, 31st Dec 2022. The company's latest confirmation statement was filed on Thu, 15th Dec 2022.

Right now, this company is presided over by 1 managing director: Andrew K., who was designated to this position in 2005. Moreover, the director's efforts are assisted with by a secretary - Claire P., who was selected by this company on 2005/12/15.

Executives with significant control over the firm are: Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 552	7 411	3 623	2 850	2 094	2 356	11 200	10 991
Current Assets	5 250	9 182	5 654	3 083	2 327	3 416	11 200	11 223
Debtors	1 698	1 771	2 031	233	232	1 060		232
Net Assets Liabilities	1 079	2 079	141	930	317	1 386	2 788	1 649
Other Debtors	1 219	1 332	1 331	233	232			232
Property Plant Equipment	13 211	9 967	7 522	5 679	4 289	3 166	2 390	1 805

Other Financial Data
Accrued Liabilities Deferred Income	2 310	3 835	3 818	626	853	633	760	761
Accumulated Depreciation Impairment Property Plant Equipment	4 628	7 872	10 317	12 160	13 550	14 376	15 152	15 737
Additional Provisions Increase From New Provisions Recognised		-649		-350		-214	-147	-111
Amounts Owed To Directors	12 430	7 865	5 446	3 011
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		3 377	2 342	3 116	824	1 669	2 366	266
Corporation Tax Recoverable	439
Creditors	14 740	15 077	11 606	6 753	5 484	4 595	10 348	11 036
Dividends Paid		9 880	9 840	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 244	2 445	1 843	1 390	1 029	776	585
Net Current Assets Liabilities	-9 490	-5 895	-5 952	-3 670	-3 157	-1 179	852	187
Net Deferred Tax Liability Asset	2 642	1 993	1 429	1 079
Number Shares Issued Fully Paid		100		100	100	100	100	100
Par Value Share		1		1	1	1	1	1
Prepayments			700
Prepayments Accrued Income	40					1 060
Profit Loss		10 880	7 902	11 789
Property Plant Equipment Gross Cost	17 839	17 839	17 839	17 839	17 839	17 542	17 542
Provisions	2 642	1 993	1 429	1 079	815	601	454	343
Provisions For Liabilities Balance Sheet Subtotal	2 642	1 993	1 429	1 079	815	601	454	343
Total Assets Less Current Liabilities	3 721	4 072	1 570	2 009	1 132	1 987	3 242	1 992
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						203
Disposals Property Plant Equipment						297

Company staff

Claire P.

Role: Secretary

Appointed: 15 December 2005

Latest update: 6 March 2024

Andrew K.

Role: Director

Appointed: 15 December 2005

Latest update: 6 March 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A.r.k. Master Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Andrew K.

People with significant control

Andrew K.

Claire P.

Accounts Documents

Company filings

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