East And West Decorating Services (2009) Limited in Newcastle Upon Tyne, NE6 6NY

Description

Data updated on: 01-11-2023

2009 signifies the beginning of East And West Decorating Services (2009) Limited, a firm registered at 20 Appletree Gardens, Walkerville, Newcastle Upon Tyne. This means it's been fifteen years East And West Decorating Services (2009) has been on the British market, as it was started on 7th April 2009. Its registration number is 06872483 and its area code is NE6 6NY. This company's registered with SIC code 81299 which means Other cleaning services. The business latest annual accounts describe the period up to Tue, 31st May 2022 and the latest confirmation statement was released on Fri, 7th Apr 2023.

According to the official data, this particular firm is directed by 1 managing director: David T., who was appointed in April 2009. Additionally, the managing director's efforts are often backed by a secretary - Raymond C., who was officially appointed by this firm in June 2009.

David T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-5 511	-9 336	-13 308	-1 828	-4	-2 480	-2 523

Balance Sheet
Cash Bank On Hand									15 885	25 577	22 598	61 535
Current Assets	20 188	4 980	400	4 168	10 631	1 017	6 360	15 841	16 270	25 677	22 698	61 635
Net Assets Liabilities							2 523	2 376	1 290	-3 669	2 427	21 371
Property Plant Equipment									8 216	6 218	4 220	4 324
Total Inventories									385	100	100	100
Cash Bank In Hand				3 918	10 316	587
Debtors	17 993	4 605
Net Assets Liabilities Including Pension Asset Liability	-5 511	-9 336	-13 308	-1 828	-4	-2 480	-2 523
Stocks Inventory	2 195	375	400	250	315	430
Tangible Fixed Assets	4 127	4 262	3 410	2 729	2 184	3 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 611	-9 436	-13 408	-1 928	-104	-2 580
Shareholder Funds	-5 511	-9 336	-13 308	-1 828	-4	-2 480	-2 523

Other Financial Data
Version Production Software										2 022		2 022
Accrued Liabilities										1 200	1 000	1 200
Accumulated Depreciation Impairment Property Plant Equipment									7 839	9 837	11 835	13 231
Additions Other Than Through Business Combinations Property Plant Equipment												1 500
Average Number Employees During Period									1	1	1	1
Creditors							13 504	23 877	22 976	35 164	24 491	44 588
Finance Lease Liabilities Present Value Total									2 400	2 400	400
Increase From Depreciation Charge For Year Property Plant Equipment										1 998	1 998	1 396
Loans From Directors									13 896	18 940	12 940	25 708
Net Current Assets Liabilities	-9 638	-13 598	-16 718	-4 557	-2 188	-5 667	-7 144	8 036	6 706	-9 487	-1 793	17 047
Property Plant Equipment Gross Cost									16 055	16 055	16 055	17 555
Taxation Social Security Payable									2 390	4 271	3 767	17 680
Total Assets Less Current Liabilities	-5 511	-9 336	-13 308	-1 828	-4	-2 480	1 550	2 824	1 510	-3 269	2 427
Trade Creditors Trade Payables									4 290	8 353	6 384
Fixed Assets	4 127	4 262	3 410	2 729	2 184	3 187	8 694	10 860	8 216
Creditors Due After One Year							4 073
Creditors Due Within One Year	29 826	18 578	17 118	8 725	12 819	6 684	13 504
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 200				1 799
Tangible Fixed Assets Cost Or Valuation	6 451	7 651	7 651	7 651	7 651	9 450
Tangible Fixed Assets Depreciation	2 324	3 389	4 241	4 922	5 467	6 263
Tangible Fixed Assets Depreciation Charged In Period		1 065	852	681	545	796

Company staff

Raymond C.

Role: Secretary

Appointed: 01 June 2009

Latest update: 29 March 2024

David T.

Role: Director

Appointed: 07 April 2009

Latest update: 29 March 2024

People with significant control

David T.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 October 2012
Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	15 February 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2013-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

East And West Decorating Services (2009) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond C.

David T.

People with significant control

David T.

Accounts Documents

Company filings

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