C W Decorating Services Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

C W Decorating Services began its operations in 2004 as a Private Limited Company with reg. no. 05118489. This business has been functioning for 20 years and it's currently active. This company's head office is situated in Woodford Green at The Retreat. You could also locate this business using the zip code : IG8 8EY. This company's registered with SIC code 43341 which means Painting. 2022-09-30 is the last time when the company accounts were reported.

In this specific business, just about all of director's responsibilities have so far been performed by Christopher W. who was assigned to lead the company 20 years ago. What is more, the managing director's assignments are regularly helped with by a secretary - Lorraine W., who joined this specific business 20 years ago.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	484 292	507 811	480 562	429 313	337 911	374 452

Balance Sheet
Cash Bank In Hand	247 296	233 500	254 108	249 677	370 328	355 682
Cash Bank On Hand						355 682	307 577	304 836	316 393	212 954	223 301	184 023	56 894
Current Assets	376 617	361 885	383 536	509 577	790 789	455 665	468 866	430 575	435 983	610 998	314 577	291 401	122 755
Debtors	128 521	127 585	128 628	259 100	419 661	99 103	160 489	124 954	118 790	397 244	90 526	106 628	65 111
Intangible Fixed Assets	250 572	219 250	187 929	156 607	125 286	93 964
Net Assets Liabilities						374 452	409 730	402 547	353 193	478 443	180 272	239 341	99 495
Net Assets Liabilities Including Pension Asset Liability					337 911	374 452
Other Debtors										258 235	7 897	4 541
Property Plant Equipment						11 858	9 380	7 496	5 748	4 419	3 406	2 632
Stocks Inventory	800	800	800	800	800	880
Tangible Fixed Assets	4 040	12 895	10 142	7 681	5 761	11 858
Total Inventories						880	800	785	800	800	750	750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	484 192	507 711	480 462	429 213	337 811	374 352
Shareholder Funds	484 292	507 811	480 562	429 313	337 911	374 452

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						219 251	250 572	281 894	313 215	313 215	313 215	313 215
Accumulated Depreciation Impairment Property Plant Equipment						9 789	12 747	15 047	16 795	18 124	19 137	19 911	20 503
Amounts Recoverable On Contracts						17 494	19 500	17 600	9 700	12 088	8 069	9 587	15 000
Average Number Employees During Period						4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts										50 000	39 892	130	265
Creditors						185 000	129 585	65 635	87 718	136 134	39 892	130	25 300
Creditors Due Within One Year	146 937	86 219	101 045	244 552	583 925	185 000
Dividends Paid							82 500	77 000	123 000
Fixed Assets	254 612	232 145	198 071	164 288	131 047	105 822	72 023	38 817	5 748	4 419	3 406	2 632	2 040
Increase From Amortisation Charge For Year Intangible Assets							31 321	31 322	31 321
Increase From Depreciation Charge For Year Property Plant Equipment							2 958	2 300	1 748	1 329	1 013	774	99
Intangible Assets						93 964	62 643	31 321
Intangible Assets Gross Cost						313 215	313 215	313 215	313 215	313 215	313 215	313 215
Intangible Fixed Assets Aggregate Amortisation Impairment	62 643	93 965	125 286	156 608	187 929	219 251
Intangible Fixed Assets Amortisation Charged In Period		31 322	31 321	31 322	31 321
Intangible Fixed Assets Cost Or Valuation	313 215	313 215	313 215	313 215	313 215
Net Current Assets Liabilities	229 680	275 666	282 491	265 025	206 864	270 665	339 281	364 940	348 265	474 864	277 928	236 839	97 455
Number Shares Allotted		100	100	100	100	100
Other Creditors						86 390	44 404	6 415	6 450	5 782	11 055	3 672	4 978
Other Taxation Social Security Payable						89 349	66 827	49 783	61 990	65 505	3 128	17 391	12 423
Par Value Share		1	1	1	1	1
Profit Loss							117 778	69 817	73 646
Property Plant Equipment Gross Cost						21 647	22 127	22 543	22 543	22 543	22 543	22 543
Provisions For Liabilities Balance Sheet Subtotal						2 035	1 574	1 210	820	840
Provisions For Liabilities Charges						2 035
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 153	628	98
Tangible Fixed Assets Cost Or Valuation	6 832	19 985	20 613	20 711	20 711	21 647
Tangible Fixed Assets Depreciation	2 792	7 090	10 471	13 030	14 950	9 789
Tangible Fixed Assets Depreciation Charged In Period		4 298	3 381	2 559	1 920
Total Additions Including From Business Combinations Property Plant Equipment							480	416
Total Assets Less Current Liabilities	484 292	507 811	480 562	429 313	337 911	376 487	411 304	403 757	354 013	479 283	220 164	239 471	99 495
Trade Creditors Trade Payables						9 261	18 354	9 437	19 278	14 847	12 358	16 287	7 634
Trade Debtors Trade Receivables						81 609	140 989	107 354	109 090	126 921	74 560	92 500	50 111

Company staff

Lorraine W.

Role: Secretary

Appointed: 04 May 2004

Latest update: 4 March 2024

Christopher W.

Role: Director

Appointed: 04 May 2004

Latest update: 4 March 2024

People with significant control

Christopher W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013

C W Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Christopher W.

People with significant control

Christopher W.

Lorraine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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C W Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Christopher W.

People with significant control

Christopher W.

Lorraine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015