B & C Decorators Limited in Musselburgh, EH21 6AA

Description

Data updated on: 01-11-2023

B & C Decorators came into being in 2002 as a company enlisted under no SC232579, located at EH21 6AA Musselburgh at 31/33 Bridge Street. It has been in business for twenty two years and its last known status is active. The enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. 2022/10/31 is the last time when company accounts were reported.

There is a team of two directors supervising the following business at the moment, including Keith B. and Patricia B. who have been executing the directors duties since June 2002.

Keith B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 528	21 098	45 798

Balance Sheet
Cash Bank On Hand				17 558	6 954
Current Assets	27 045	19 159	47 579	41 517	17 929	25 245
Debtors	27 045	12 272	45 579	23 959	10 975	25 245
Net Assets Liabilities				39 828	27 191	38 701
Other Debtors				11 206	2 861	4 304
Property Plant Equipment				74 953	74 866	74 800
Cash Bank In Hand	0	4 887	0
Net Assets Liabilities Including Pension Asset Liability	27 528	21 098	45 798
Stocks Inventory	0	2 000	2 000
Tangible Fixed Assets	77 179	76 545	76 497

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	27 526	21 096	45 796
Shareholder Funds	27 528	21 098	45 798

Other Financial Data
Total Fixed Assets Additions			459
Total Fixed Assets Cost Or Valuation	153 209	153 209	153 668
Total Fixed Assets Depreciation	76 030	76 664	77 171
Total Fixed Assets Depreciation Charge In Period		634	507
Accumulated Amortisation Impairment Intangible Assets				66 000	66 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment				12 715	12 802	12 868
Average Number Employees During Period				3	3	3
Bank Borrowings				50 000	45 724	29 216
Bank Overdrafts						1 885
Creditors				50 000	45 724	29 216
Dividend Per Share Final				70 000	34 000	22 500
Increase From Depreciation Charge For Year Property Plant Equipment					87	66
Intangible Assets Gross Cost				66 000	66 000	66 000
Net Current Assets Liabilities	-49 651	-37 447	-16 239	14 875	-1 951	-6 883
Number Shares Issued Fully Paid				2	2	2
Other Creditors				391	150	17
Par Value Share					1	1
Property Plant Equipment Gross Cost				87 668	87 668	87 668
Taxation Social Security Payable				13 128	15 587	24 413
Total Assets Less Current Liabilities	27 528	39 098	60 258	89 828	72 915	67 917
Total Borrowings				50 000	45 724	29 216
Trade Creditors Trade Payables				13 123	4 143	5 813
Trade Debtors Trade Receivables				12 753	8 114	20 941
Director Remuneration				10 120	11 100
Creditors Due After One Year Total Noncurrent Liabilities	0	18 000	14 460
Creditors Due Within One Year Total Current Liabilities	76 696	56 606	63 818
Fixed Assets	77 179	76 545	76 497
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	66 000	66 000
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000
Tangible Fixed Assets Additions			459
Tangible Fixed Assets Cost Or Valuation	87 209	87 209	87 668
Tangible Fixed Assets Depreciation	10 030	10 664	11 171
Tangible Fixed Assets Depreciation Charge For Period		634	507

Company staff

Keith B.

Role: Director

Appointed: 11 June 2002

Latest update: 6 May 2024

Patricia B.

Role: Director

Appointed: 11 June 2002

Latest update: 6 May 2024

People with significant control

Keith B.

Notified on 11 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

B & C Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Patricia B.

Rebecca D.

People with significant control

Keith B.

Accounts Documents

Company filings

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