Austen Decorators Ltd in Boyatt Wood, SO50 4SY

Description

Data updated on: 31-01-2024

This firm was based in Boyatt Wood under the following Company Registration No.: 08819624. It was started in the year 2013. The office of this company was situated at Office B, Chesil House Arrow Close. The area code for this location is SO50 4SY. The enterprise was formally closed on 2023-11-14, which means it had been active for 10 years.

This firm was overseen by a single director: Austen M., who was assigned this position in December 2013.

Austen M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	25 479	12 323	5 880

Balance Sheet
Cash Bank On Hand								951
Current Assets	52 947	23 577	14 340	19 693	8 931	6 171	7 200	951
Debtors	5 961	2 551					7 200
Net Assets Liabilities			5 880	8 868	7 596	7 897	5 442	2 612	4 533
Property Plant Equipment							4 818	3 613
Cash Bank In Hand	46 986	21 026
Net Assets Liabilities Including Pension Asset Liability	25 479	12 323	5 880
Tangible Fixed Assets	5 237	5 819

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 478	12 322
Shareholder Funds	25 479	12 323	5 880

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment							14 206	15 411
Average Number Employees During Period					1	1	1	1	1
Creditors			24 285	22 693	10 233	4 699	6 576	7 176	4 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 411
Disposals Property Plant Equipment									19 024
Fixed Assets	5 237	5 819	15 825	11 868	8 898	6 425	4 818	3 613
Increase From Depreciation Charge For Year Property Plant Equipment								1 205
Net Current Assets Liabilities	20 242	6 504	-9 945	3 000	1 302	1 472	624	6 225	4 533
Number Shares Allotted		1						1	1
Property Plant Equipment Gross Cost							19 024	19 024
Total Assets Less Current Liabilities	25 479	12 323	5 880	8 868	7 596	7 897	5 442	2 612	4 533
Creditors Due Within One Year	32 705	17 073	24 285
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 020
Tangible Fixed Assets Cost Or Valuation	6 982	11 002
Tangible Fixed Assets Depreciation	1 745	5 183
Tangible Fixed Assets Depreciation Charged In Period		3 438

Company staff

Stephen L.

Role: Secretary

Appointed: 12 April 2023

Latest update: 2 October 2023

Austen M.

Role: Director

Appointed: 18 December 2013

Latest update: 2 October 2023

People with significant control

Austen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Austen Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Austen M.

People with significant control

Austen M.

Accounts Documents

Company filings

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