Decor Plus Painting Contractors Limited in Widnes, WA8 0PF

Description

Data updated on: 01-11-2023

The date the firm was registered is 2006-02-13. Established under 05707367, the company operates as a Private Limited Company. You may find the main office of this firm during its opening times at the following address: Unit 12 Macdermott Road, WA8 0PF Widnes. The company's classified under the NACE and SIC code 43341 and has the NACE code: Painting. Decor Plus Painting Contractors Ltd released its account information for the financial period up to March 31, 2022. Its latest confirmation statement was filed on February 17, 2023.

Philip H. is the following company's individual director, who was appointed one year ago. For eighteen years Linda M., had been performing the duties for this specific limited company until the resignation almost one year ago. As a follow-up another director, specifically Derek M. resigned almost one year ago. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Rachel H. as a secretary since 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	28 466	37 728	7 914	42 256		15 392		6 405
Current Assets	75 333	78 387	17 893	42 256		15 392	74 270	10 510
Debtors	37 929	32 356					57 470
Net Assets Liabilities	285 835	289 371	253 930	255 325	238 022	237 701	251 734	236 613
Other Debtors	4 439	3 906
Property Plant Equipment	10 250	15 175	13 100	11 025	8 950	6 875	4 800	2 725
Total Inventories	8 938	8 303	9 979				16 800	4 105

Other Financial Data
Version Production Software					2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment	48 955	51 030	53 105	55 180	57 255	59 330	61 405	63 480
Additions Other Than Through Business Combinations Property Plant Equipment		7 000
Average Number Employees During Period	6	6	6	6	6	6	6	6
Bank Borrowings Overdrafts					512		18 888
Creditors	49 748	54 191	27 063	47 956	20 928	34 566	77 336	26 622
Finished Goods Goods For Resale	8 938	8 303	9 979
Fixed Assets	260 250	265 175	263 100	261 025	258 950	256 875	254 800	252 725
Increase From Depreciation Charge For Year Property Plant Equipment		2 075	2 075	2 075	2 075	2 075	2 075	2 075
Intangible Assets	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Assets Gross Cost	250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Loans From Directors						4 000
Net Current Assets Liabilities	25 585	24 196	-9 170	-5 700	-20 928	-19 174	-3 066	-16 112
Nominal Value Allotted Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors	10 483	8 400	2 400	2 400	2 400	200	41 902	16 490
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	59 205	66 205	66 205	66 205	66 205	66 205	66 205	66 205
Taxation Social Security Payable	21 205	34 532	7 790	38 701	18 016	30 366	16 546	10 132
Trade Creditors Trade Payables	18 060	11 259	16 873	6 855
Trade Debtors Trade Receivables	33 490	28 450					57 470

Company staff

Rachel H.

Role: Secretary

Appointed: 16 February 2024

Latest update: 18 April 2024

Philip H.

Role: Director

Appointed: 06 April 2023

Latest update: 18 April 2024

Linda M.

Role: Secretary

Appointed: 29 March 2006

Resigned: 16 February 2024

Latest update: 18 April 2024