Derwent Decorating Limited in Shrewsbury, SY2 6PQ

Description

Data updated on: 01-11-2023

Derwent Decorating Limited can be gotten hold of in High Trees, 89b London Road in Shrewsbury. The postal code is SY2 6PQ. Derwent Decorating has been actively competing on the market since it was started on Fri, 8th Dec 1972. The Companies House Registration Number is 01085907. This company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were filed.

Taking into consideration the company's register, since 2012 there have been three directors: Bridget W., Jane W. and Karen W..

Executives with significant control over this firm are: Jane W. owns 1/2 or less of company shares. Karen W. owns 1/2 or less of company shares. Bridget W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	143 522	108 840	95 450	99 277	95 153

Balance Sheet
Cash Bank On Hand					4 916	4 583	4 765	8 163	5 578	6 059	1 357	8 752
Current Assets	14 773	13 060	5 028	7 595	5 758	5 850	6 390	9 218	6 514	8 086	2 378	9 695
Debtors	3 936	3 975	3 786	3 878	842	1 267	1 625	1 055	936	2 027	1 021	943
Other Debtors						425	425	425	425	1 535	425	425
Property Plant Equipment					104 964	104 964	104 964	104 964	104 964	104 964	104 964	104 964
Cash Bank In Hand	10 837	9 085	1 242	3 717	4 916
Net Assets Liabilities Including Pension Asset Liability	143 522	108 840	95 450	99 277	95 153
Tangible Fixed Assets	273 180	104 964	104 964	104 964	104 964

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	143 472	108 790	95 400	99 227	95 103
Shareholder Funds	143 522	108 840	95 450	99 277	95 153

Other Financial Data
Accrued Liabilities					2 969	2 584	834	834	834	834	834	834
Amounts Owed To Group Undertakings					847	847
Corporation Tax Payable					7 103	8 012	8 685	6 127	7 217	6 528	6 724	6 958
Creditors					15 569	17 613	17 459	16 671	19 201	19 952	21 588	23 262
Dividends Paid						34 000
Net Current Assets Liabilities	-129 658	3 876	-9 514	-5 687	-9 811	-11 763	-11 069	-7 453	-12 687	-11 866	-19 210	-13 567
Number Shares Issued Fully Paid						50
Other Creditors					500	500	500	500	500	500	500	500
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					842	842	1 200	630	511	492	596	518
Profit Loss						32 048
Property Plant Equipment Gross Cost					104 964		104 964	104 964	104 964	104 964	104 964
Total Assets Less Current Liabilities	143 522	108 840	95 450	99 277	95 153	93 201	93 895	97 511	92 277	93 098	85 754	91 397
Average Number Employees During Period								3	3	3	3	3
Creditors Due Within One Year	144 431	9 184	14 542	13 282	15 569
Fixed Assets	273 180	104 964	104 964	104 964	104 964
Number Shares Allotted		50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	284 282	104 964	104 964	104 964	104 964
Tangible Fixed Assets Depreciation	11 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 102
Tangible Fixed Assets Disposals		179 318

Company staff

Bridget W.

Role: Director

Appointed: 19 December 2012

Latest update: 20 January 2024

Jane W.

Role: Director

Appointed: 19 December 2012

Latest update: 20 January 2024

Karen W.

Role: Director

Appointed: 19 December 2012

Latest update: 20 January 2024

People with significant control

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bridget W.

Notified on 6 April 2016

Nature of control:

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	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 April 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 16 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 March 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Derwent Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget W.

Jane W.

Karen W.

Jacqueline T.

Grahame T.

People with significant control

Jane W.

Karen W.

Bridget W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies