Caleb Decorators Ltd in Pudsey, LS28 9GW

Description

Data updated on: 01-11-2023

Caleb Decorators came into being in 2011 as a company enlisted under no 07884583, located at LS28 9GW Pudsey at 17 Post Hill View. It has been in business for 13 years and its last known status is active. The enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

Currently, the following business is directed by just one director: Shaun C., who was assigned to lead the company in December 2011. Since 2011 Joanne C., had been managing this specific business up to the moment of the resignation in January 2016.

Shaun C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	10 005	8 763	3

Balance Sheet
Cash Bank On Hand									18 306
Current Assets	20 163	42 181	40 698	30 035				27 882	62 488	80 190	56 126
Debtors	20 110	42 181	40 698	30 035	38 563	23 987	23 995	27 883	44 182
Net Assets Liabilities				33	4 753	138	890	5 359	27 224
Other Debtors				19 259	16 915	23 987	16 585	21 250	33 088
Property Plant Equipment				12 181	9 168	6 904	5 202	3 921	26 117
Cash Bank In Hand	100	0
Net Assets Liabilities Including Pension Asset Liability	100	10 005	8 763	3
Tangible Fixed Assets	6 610	20 264	15 245	12 181

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	409	9 905	8 663	-97
Shareholder Funds	100	10 005	8 763	3

Other Financial Data
Total Fixed Assets Additions		20 337		15 175
Total Fixed Assets Cost Or Valuation	8 727	29 064	29 064	15 816
Total Fixed Assets Depreciation	2 117	8 800	13 819	3 635
Total Fixed Assets Depreciation Charge In Period		6 683	5 019	3 388
Total Fixed Assets Depreciation Disposals				-13 572
Total Fixed Assets Disposals				-28 423
Accrued Liabilities					1 000	1 000	1 575	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				3 635	6 648	8 912	10 614	11 895	13 865
Additions Other Than Through Business Combinations Property Plant Equipment									24 166
Average Number Employees During Period				2	2	2	1	1	1	3	2
Bank Borrowings					2 401	2 401			21 800
Bank Borrowings Overdrafts				10 314	11 404
Bank Overdrafts					9 214	8 157	8 884	8 773
Corporation Tax Payable				5 929	9 170
Creditors				30 856	33 917	3 586	512	26 444	61 381	64 973	50 174
Depreciation Rate Used For Property Plant Equipment					25
Dividend Per Share Interim					330	143	240
Finance Lease Liabilities Present Value Total					6 661	3 586	3 074	512
Increase From Depreciation Charge For Year Property Plant Equipment					3 013	2 264	1 702	1 281	1 970
Net Current Assets Liabilities	-6 101	1 908	3 919	2 149	4 646	-3 180	-3 800	1 438	1 107	15 217	5 952
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				4 074	9 420	11 879	3 900	187	89
Other Taxation Social Security Payable				10 539	9 017
Par Value Share	1					1	1	1	1
Property Plant Equipment Gross Cost					15 816	15 816	15 816	15 816	39 982
Taxation Social Security Payable					9 017	657	10 362	15 772	38 292
Total Assets Less Current Liabilities	509	22 172	19 164	14 330	13 814	3 724	1 402	5 359		37 526	34 096
Total Borrowings					9 062	3 586	512	9 285	21 800
Trade Debtors Trade Receivables				13 776	21 648		7 410	6 632	11 094
Advances Credits Directors			4 026	6 834	252
Advances Credits Made In Period Directors				53 007
Advances Credits Repaid In Period Directors				42 147
Amount Specific Advance Or Credit Directors							3 898	188	89
Amount Specific Advance Or Credit Made In Period Directors								-25 456	-36 414
Amount Specific Advance Or Credit Repaid In Period Directors								21 746	36 315
Director Remuneration					11 000	11 500	12 323
Fixed Assets	6 610	20 264	15 245	12 181						22 309	28 144
Creditors Due After One Year Total Noncurrent Liabilities	0	12 167	10 401	14 327
Creditors Due Within One Year Total Current Liabilities	26 264	40 273	36 779	27 886
Tangible Fixed Assets Additions		20 337		15 175
Tangible Fixed Assets Cost Or Valuation	8 727	29 064	29 064	15 816
Tangible Fixed Assets Depreciation	2 117	8 800	13 819	3 635
Tangible Fixed Assets Depreciation Charge For Period		6 683	5 019	3 388
Tangible Fixed Assets Depreciation Disposals				-13 572
Tangible Fixed Assets Disposals				-28 423
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Shaun C.

Role: Director

Appointed: 16 December 2011

Latest update: 2 January 2024

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Caleb Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Joanne C.

People with significant control

Shaun C.

Accounts Documents

Company filings

Filing category

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