Fforestfach Decorating Services Limited in Enterprise Park, SA6 8QQ

Description

Data updated on: 01-11-2023

Fforestfach Decorating Services came into being in 2002 as a company enlisted under no 04599914, located at SA6 8QQ Enterprise Park at First Floor 1 St John's Court. This firm has been in business for twenty two years and its current status is active. The firm's principal business activity number is 43341 meaning Painting. The most recent financial reports cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-25.

Since 2002-11-25, this specific company has only been supervised by a single managing director: Michael J. who has been controlling it for twenty two years. Additionally, the director's duties are helped with by a secretary - Julie J., who joined the company in 2002.

Michael J. 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	2011-11-30	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 251	567	527	510	215	1 572

Balance Sheet
Cash Bank In Hand	6 548	8 249	15 998	13 790	12 436	12 108
Current Assets				13 790	12 864	13 800	18 871	16 591	15 528	17 695	20 633	19 707	15 178
Debtors					428	1 692
Tangible Fixed Assets	795	653	540	451	379	320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 250	566	526	509	214	1 571
Shareholder Funds	2 251	567	527	510	215	1 572

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						12 548	12 861	8 981	6 253	10 840	13 827	13 300	16 163
Creditors Due Within One Year	5 092	8 335	16 011	13 731	13 028	12 548
Fixed Assets						320	273	235	203	176	154	135	6 339
Net Current Assets Liabilities	1 456	-86	-13	59	-164	1 252	6 010	7 610	9 275	6 855	6 806	6 407	-985
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 069	5 069	5 069	5 069	5 069
Tangible Fixed Assets Depreciation	4 274	4 416	4 529	4 618	4 690	4 749
Tangible Fixed Assets Depreciation Charged In Period		142	113	89	72	59
Total Assets Less Current Liabilities	2 251	567	527	510	215	1 572	6 283	7 845	9 478	7 031	6 960	6 542	5 354

Company staff

Julie J.

Role: Secretary

Appointed: 25 November 2002

Latest update: 7 December 2023

Michael J.

Role: Director

Appointed: 25 November 2002

Latest update: 7 December 2023

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 March 2014

Fforestfach Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Michael J.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Fforestfach Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Michael J.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014