Heritage Decorating Services Limited in Coulsdon, CR5 3BT

Description

Data updated on: 01-11-2023

Registered with number 09532909 nine years ago, Heritage Decorating Services Limited was set up as a Private Limited Company. The current registration address is 6 Linden Avenue, Coulsdon. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

David C. is the firm's single director, who was chosen to lead the company in 2015 in April.

David C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	690	514
Current Assets	15 741	15 201	15 561		36 797	24 562	27 413	9 053
Debtors	15 051	14 687	15 561	40 551
Net Assets Liabilities	2	2 177	-335	1 495	10 781	237	207	6 645
Other Debtors		14 687	15 561	32 255
Property Plant Equipment	3 000	2 375	1 250	125
Cash Bank In Hand	690
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	2
Tangible Fixed Assets	3 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1
Shareholder Funds	2

Other Financial Data
Version Production Software						1	1	1
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 125	3 250	4 375
Additions Other Than Through Business Combinations Property Plant Equipment		500
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		3 240	5 611	6 646
Corporation Tax Payable		3 619	1 980	7 793
Creditors	11 020	8 299	11 119	33 958	55 007	30 895	34 132	21 435
Current Tax For Period	6 819	3 619	2 067	5 711
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	12 000	10 375	8 250	6 125	13 857	10 643	7 982	5 737
Increase Decrease In Current Tax From Adjustment For Prior Periods				88
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 125	1 125	1 125
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	4 721	6 902	4 442	6 593	18 210	6 333	6 587	12 382
Other Creditors		1 440	1 440	1 440
Other Taxation Social Security Payable			2 088	16 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							132
Property Plant Equipment Gross Cost	4 000	4 500	4 500	4 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 819	3 619	2 067	5 799
Total Assets Less Current Liabilities	16 721	17 277	12 692	12 718	4 353	4 310	1 395	6 645
Total Current Tax Expense Credit			2 067	5 799
Trade Creditors Trade Payables				1 468
Trade Debtors Trade Receivables				8 296
Creditors Due After One Year	16 719
Creditors Due Within One Year	11 020
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

David C.

Role: Director

Appointed: 09 April 2015

Latest update: 4 February 2024

People with significant control

David C.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Heritage Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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