A.t. Decorating Limited in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

A.t. Decorating has been in this business for twenty one years. Established under no. 04756634, the company is listed as a Private Limited Company. You may visit the headquarters of this company during office hours at the following location: C/o Michael Heaven & Associates Limited 47 Calthorpe Road Edgbaston, B15 1TH Birmingham. This enterprise's SIC code is 43390 - Other building completion and finishing. A.t. Decorating Ltd reported its account information for the financial period up to Sunday 30th April 2023. The company's latest annual confirmation statement was submitted on Sunday 16th April 2023.

Current directors enumerated by the limited company are as follow: Kelly F. chosen to lead the company in 2017 and Andrew F. chosen to lead the company in 2003. Additionally, the managing director's tasks are supported by a secretary - Andrew F., who was chosen by the limited company in 2003.

Andrew F. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	878	533	276	1 330	346	1 611

Balance Sheet
Cash Bank In Hand	2 214	1 078	2 558	9 489	9 372	3 983
Cash Bank On Hand						3 983	12 143	9 530	7 937	8 762	9 018	8 167	5 266
Current Assets	15 775	8 178	12 763	14 287	17 454	29 944	35 527	21 160	20 713	14 473	21 861	17 169	12 816
Debtors	13 561	7 100	10 205	4 798	8 082	25 961	23 384	11 630	12 776	5 711	12 843	9 002	7 550
Net Assets Liabilities						1 611	15 826	8 159	12 273	6 808	13 640	12 035	5 077
Net Assets Liabilities Including Pension Asset Liability			276	1 330	346
Property Plant Equipment						806	3 601	454	340	1 319	900	13 494	10 378
Tangible Fixed Assets	3 400	2 550	1 912	1 434	1 075	806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	778	433	176	1 230	246	1 511
Shareholder Funds	878	533	276	1 330	346	1 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 944	11 144	10 296	10 410	10 850	11 269	5 445	9 260
Additional Provisions Increase From New Provisions Recognised							483
Average Number Employees During Period							1
Creditors						29 139	193	13 378	8 722	8 733	8 950	10 060	7 241
Creditors Due Within One Year	18 297	10 195	14 399	14 380	18 183	29 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment								999				10 559
Disposals Property Plant Equipment								3 995				10 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 200	151	114	440	419	4 735	3 815
Net Current Assets Liabilities	-2 522	-2 017	-1 636	-93	-729	805	12 901	7 782	11 991	5 740	12 911	11 165	3 912
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100
Number Shares Issued Fully Paid								20	20	20	20	20	20
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 750	14 745	10 750	10 750	12 169	12 169	18 939	19 638
Provisions							483	77	58	251	171	2 564	1 972
Provisions For Liabilities Balance Sheet Subtotal							483	77	58	251	171	2 564	1 972
Provisions For Liabilities Charges				11
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 750	10 750	10 750	10 750	10 750
Tangible Fixed Assets Depreciation	7 350	8 200	8 838	9 316	9 675	9 944
Tangible Fixed Assets Depreciation Charged In Period		850	638	478	359	269
Total Additions Including From Business Combinations Property Plant Equipment							3 995			1 419		17 520	699
Total Assets Less Current Liabilities	878	533	276	1 341	346	1 611	16 502	8 236	12 331	7 059	13 811	24 659	14 290
Value Shares Allotted		100	100	100	100	100
Finance Lease Liabilities Present Value Total										833		2 721	2 819

Company staff

Kelly F.

Role: Director

Appointed: 08 November 2017

Latest update: 18 March 2024

Andrew F.

Role: Director

Appointed: 07 May 2003

Latest update: 18 March 2024

Andrew F.

Role: Secretary

Appointed: 07 May 2003

Latest update: 18 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: London, N1 7JQ

Latest update: 18 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 May 2003

Resigned: 07 May 2003

Address: London, N1 7JQ

Latest update: 18 March 2024

Terence R.

Role: Director

Appointed: 07 May 2003

Resigned: 18 July 2013

Latest update: 18 March 2024

People with significant control

Andrew F.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 23 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 June 2015
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014
Annual Accounts 31st August 2016
Date Approval Accounts	31st August 2016

A.t. Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly F.

Andrew F.

Andrew F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Terence R.

People with significant control

Andrew F.

Accounts Documents

Company filings

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