C & D Decorators Ltd in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

C & D Decorators Ltd is located at Milton Keynes at The Stable Yard Vicarage Road. Anyone can search for this business by the postal code - MK11 1BN. C & D Decorators's founding dates back to year 2008. The enterprise is registered under the number 06530325 and company's state is active. The enterprise's SIC code is 43330 - Floor and wall covering. C & D Decorators Limited filed its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2022-11-17.

There is 1 managing director at the moment controlling the firm, namely Craig P. who's been executing the director's assignments since 11th March 2008. For fifteen years David L., had been supervising the firm until the resignation in 2023. To find professional help with legal documentation, the firm has been using the skills of Craig P. as a secretary since March 2008.

Craig P. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 447	70 756	124 418	83 312	87 570

Balance Sheet
Cash Bank In Hand	23 582	8	11 589	23 201	10 006
Cash Bank On Hand									7 003	1 244	10 374	7 550
Current Assets	70 998	104 445	173 881	134 994	151 554	109 334	55 857	72 450	80 789	62 828	110 962	89 899
Debtors	45 746	102 127	159 955	110 030	136 795				71 486	60 116	98 469	77 096
Net Assets Liabilities					93 747	72 451	27 720	8 931	27 042	22 408	47 027	32 757
Net Assets Liabilities Including Pension Asset Liability	54 447	70 756	124 418	83 312	87 570
Other Debtors									5 167	9 180	6 200	10 389
Stocks Inventory	1 670	2 310	2 337	1 763	4 753
Tangible Fixed Assets	17 007	17 786	13 608	29 913	30 884
Total Inventories									2 300	1 468	2 119	5 253
Property Plant Equipment									21 889	22 338	18 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 347	70 656	124 318	83 212	87 470
Shareholder Funds	54 447	70 756	124 418	83 312	87 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									32 245	19 862	12 618	20 268
Average Number Employees During Period								9	8	9	8	8
Bank Borrowings Overdrafts									14 077	8 389	13 519	9 267
Creditors					15 393	5 767	865	23 309	17 269	20 940	6 786	70 017
Creditors Due After One Year	4 148	3 588		15 751	15 393
Creditors Due Within One Year	26 009	43 815	60 349	59 861	73 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 057	3 468	7 970
Disposals Property Plant Equipment										28 619	7 055	9 165
Finance Lease Liabilities Present Value Total									8 399	12 551	6 786	9 299
Fixed Assets					30 884	23 582	18 354	23 148	21 889
Increase Decrease In Property Plant Equipment										16 685	4 850	13 145
Increase From Depreciation Charge For Year Property Plant Equipment										7 674	5 305	4 509
Net Current Assets Liabilities	44 989	60 630	113 532	75 133	78 256	54 636	10 231	9 092	27 629	25 254	40 278	19 882
Number Shares Allotted		100	100	100	100
Other Creditors									9 015	2 741	3 554	3 298
Other Taxation Social Security Payable									33 710	20 375	35 487	34 850
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost									54 134	42 200	40 856	45 932
Provisions For Liabilities Balance Sheet Subtotal										4 244	4 513	4 766
Provisions For Liabilities Charges	3 401	4 072	2 722	5 983	6 177
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 489	538	27 306	1 353
Tangible Fixed Assets Cost Or Valuation	28 026	33 229	33 767	57 083	47 293
Tangible Fixed Assets Depreciation	11 019	15 443	20 159	27 170	16 409
Tangible Fixed Assets Depreciation Charged In Period		4 672	4 716	7 011	382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		248			11 143
Tangible Fixed Assets Disposals		286		3 990	11 143
Total Additions Including From Business Combinations Property Plant Equipment										16 685	5 711	14 241
Total Assets Less Current Liabilities	61 996	78 416	127 140	105 046	109 140	78 218	28 585	32 240	49 518	47 592	58 326	45 546
Trade Creditors Trade Payables									5 142	7 441	10 531	13 303
Trade Debtors Trade Receivables									56 835	39 699	85 484	4 688

Company staff

Craig P.

Role: Director

Appointed: 11 March 2008

Latest update: 12 March 2024

Craig P.

Role: Secretary

Appointed: 11 March 2008

Latest update: 12 March 2024

People with significant control

Craig P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David L.

Notified on 30 June 2016

Ceased on 11 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less 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 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

C & D Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

Craig P.

David L.

People with significant control

Craig P.

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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