Builder & Decorator Ltd in Wembley, HA0 1DS

Description

Data updated on: 01-11-2023

Builder & Decorator Ltd, a Private Limited Company, that is located in 17 Primrose Way, Wembley. The head office's zip code is HA0 1DS. This firm has existed twelve years in the business. The company's registered no. is 08056246. This firm's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. The company's most recent financial reports describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-03.

For twelve years, this specific business has only been guided by a single managing director: Tomasz R. who has been administering it since Thursday 3rd May 2012. To help the directors in their tasks, the business has been utilizing the skills of Anna R. as a secretary since May 2012.

Tomasz R. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 841	25 489	45 032	87 360

Balance Sheet
Cash Bank On Hand				56 570	102 672	36 865	79 521	59 914	130 114	269 865	349 412
Current Assets	11 426	45 978	73 971	102 092	148 333	90 097	134 606	170 050	171 718	274 554	531 836
Debtors		6 385	1 914	45 522	45 661	53 232	33 345	58 966	41 604	4 689	182 424
Net Assets Liabilities				87 360	110 384	78 307	83 185	80 229	130 095	168 500	341 247
Other Debtors				12 892	7 934						32 880
Property Plant Equipment				26 713	19 362	14 575	10 600	6 625	32 319	24 154	58 044
Total Inventories							21 740	51 170
Cash Bank In Hand	11 426	39 593	72 057	56 570
Net Assets Liabilities Including Pension Asset Liability	6 841	25 489	45 032	87 360
Tangible Fixed Assets		10 398	7 279	26 713

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 741	25 389	44 932	87 260
Shareholder Funds	6 841	25 489	45 032	87 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 693	10 044	1 325	5 300	9 275	340	8 505	21 343
Additions Other Than Through Business Combinations Property Plant Equipment						15 900			32 659		46 728
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings										7 618	2 618
Bank Overdrafts								24 238	18 541	5 923	5 923
Corporation Tax Payable				14 271	28 951		2 590
Creditors				36 102	53 632	23 595	60 006	95 186	67 800	117 999	215 100
Finance Lease Liabilities Present Value Total											3 568
Increase From Depreciation Charge For Year Property Plant Equipment					7 351	1 325	3 975	3 975	340	8 165	12 838
Net Current Assets Liabilities	6 841	17 171	39 209	65 990	94 701	66 502	74 600	74 864	103 918	156 555	316 736
Other Creditors				4 286			8 534	3 884	89	1 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 044			9 275
Other Disposals Property Plant Equipment						29 406			15 900
Other Taxation Social Security Payable				16 230	19 900	22 320	21 658
Property Plant Equipment Gross Cost				29 406	29 406	15 900	15 900	15 900	32 659	32 659	79 387
Provisions For Liabilities Balance Sheet Subtotal				5 343	3 679	2 770	2 015	1 260	6 142	4 591	11 030
Taxation Social Security Payable							24 248	64 971	46 120	96 631	141 226
Total Assets Less Current Liabilities	6 841	27 569	46 488	92 703	114 063	81 077	85 200	81 489	136 237	180 709	374 780
Trade Creditors Trade Payables				1 315	4 781	1 275	27 224	2 093	3 050	14 200	64 383
Trade Debtors Trade Receivables				32 630	37 727	53 232	33 345	58 966	41 604	4 689	149 544
Amount Specific Advance Or Credit Directors											32 880
Amount Specific Advance Or Credit Made In Period Directors											40 000
Amount Specific Advance Or Credit Repaid In Period Directors											7 120
Creditors Due Within One Year	4 585	28 807	34 762	36 102
Fixed Assets		10 398	7 279	26 713
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		2 080	1 456	5 343
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 478		29 406
Tangible Fixed Assets Cost Or Valuation		12 478	12 478	29 406
Tangible Fixed Assets Depreciation		2 080	5 199	2 693
Tangible Fixed Assets Depreciation Charged In Period		2 080	3 119	2 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 199
Tangible Fixed Assets Disposals				12 478

Company staff

Anna R.

Role: Secretary

Appointed: 03 May 2012

Latest update: 2 December 2023

Tomasz R.

Role: Director

Appointed: 03 May 2012

Latest update: 2 December 2023

People with significant control

Tomasz R.

Notified on 3 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Builder & Decorator Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna R.

Tomasz R.

People with significant control

Tomasz R.

Accounts Documents

Company filings

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