Corporate Colours (decorators) Limited in Warlingham, CR6 9QN

Description

Data updated on: 01-11-2023

Corporate Colours (decorators) Limited has been prospering in the business for at least twenty two years. Started with Companies House Reg No. 04586971 in the year 2002, the firm is registered at Culverkeys Cottage, Warlingham CR6 9QN. The firm's classified under the NACE and SIC code 43341 and has the NACE code: Painting. 2022/11/30 is the last time the company accounts were reported.

When it comes to the business, the full range of director's assignments have so far been fulfilled by Stephen D. who was arranged to perform management duties twenty two years ago. In order to provide support to the directors, this particular business has been utilizing the expertise of Sharon D. as a secretary since 2002.

Stephen D. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	272 541	308 080	339 647	419 964	441 577	386 995

Balance Sheet
Current Assets	284 657	322 750	355 301	438 068	438 162	400 395	373 445	301 667	335 086	353 795	299 387	237 376
Net Assets Liabilities						386 995	342 119	260 164	325 548	310 265	297 986	241 435
Cash Bank In Hand	187 690	303 585	231 145	382 900	388 770	316 964
Debtors	96 631	18 690	116 145	50 023	47 297	81 691
Intangible Fixed Assets	35 000	33 250	31 500	29 750	28 000	26 250
Net Assets Liabilities Including Pension Asset Liability	272 541	308 080	339 647	419 964	441 577	386 995
Stocks Inventory	336	475	8 011	5 145	2 095	1 740
Tangible Fixed Assets	1 215	13 850	10 572	7 929	5 946	4 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272 441	307 980	339 547	419 864	441 477	386 895
Shareholder Funds	272 541	308 080	339 647	419 964	441 577	386 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 090	10 502	3 409	2 644	2 634	3 367	3 514
Average Number Employees During Period							1	1	1	1	1	1
Creditors						36 019	53 031	66 878	32 595	66 597	20 617	12 613
Fixed Assets	36 215	47 100	42 072	37 679	33 946	30 709	31 440	27 954	24 902	24 462	21 409	19 017
Net Current Assets Liabilities	236 326	260 980	355 301	382 285	407 631	356 286	321 181	235 619	303 290	288 437	279 944	225 932
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							767	830	799	1 239	1 174	1 169
Total Assets Less Current Liabilities	272 541	369 850	339 647	475 747	472 108	386 995	352 621	263 573	328 192	312 899	301 353	244 949
Advances Credits Directors						22 388	34 521	44 005	11 187	378	12 253	10 520
Advances Credits Made In Period Directors							12 133	9 484	32 818	10 809	11 875
Creditors Due After One Year		61 770	57 726	55 783	30 531
Creditors Due Within One Year	48 331	61 770	57 726	55 783	30 531	44 109
Intangible Fixed Assets Aggregate Amortisation Impairment		1 750	3 500	5 250	7 000	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		15 794	247
Tangible Fixed Assets Cost Or Valuation	7 282	19 119	19 366	19 366	19 366	19 366
Tangible Fixed Assets Depreciation	6 067	5 269	8 794	11 437	13 420	14 907
Tangible Fixed Assets Depreciation Charged In Period		3 159	3 525	2 643	1 983	1 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 957
Tangible Fixed Assets Disposals		3 957

Company staff

Sharon D.

Role: Secretary

Appointed: 11 November 2002

Latest update: 5 April 2024

Stephen D.

Role: Director

Appointed: 11 November 2002

Latest update: 5 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Corporate Colours (decorators) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Stephen D.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode