J A C Decorations Limited in Newbury, RG14 7NE

Description

Data updated on: 01-11-2023

J A C Decorations Limited may be reached at 36 Queens Road, in Newbury. The zip code is RG14 7NE. J A C Decorations has been operating in this business since the firm was registered in 2011. The Companies House Reg No. is 07558818. The firm's declared SIC number is 43341 which stands for Painting. J A C Decorations Ltd reported its account information for the financial period up to Thursday 31st March 2022. Its most recent annual confirmation statement was released on Friday 10th March 2023.

Presently, this company is the workplace of a single managing director: James M., who was assigned to lead the company 13 years ago.

James M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	200	3 708	3 831	2 119	-1 636

Balance Sheet
Cash Bank On Hand					1 644	5 431	2 601	18 627	22 355	865
Current Assets	200	3 829	18 028	22 223	21 530	17 215	23 940	44 535	53 545	62 518	58 685
Debtors	200	2 010	13 805	19 948	19 886	11 784	21 339	25 908	31 190	61 653	58 685	58 685
Property Plant Equipment					1 106	829	621	465	27 408
Net Assets Liabilities								3 921	1 203	-11 352
Cash Bank In Hand		1 819	4 223	2 275	1 644
Net Assets Liabilities Including Pension Asset Liability	200	3 708	3 831	2 119	-1 636
Tangible Fixed Assets		1 904	1 967	1 475	1 106

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve		3 508	3 631	1 919	-1 836
Shareholder Funds	200	3 708	3 831	2 119	-1 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 082	2 359	2 567	2 723	11 859
Average Number Employees During Period						1	1	1	1	1
Creditors					24 272	19 165	23 328	41 079	16 961	73 870	70 513	70 513
Increase From Depreciation Charge For Year Property Plant Equipment						277	208	156	9 136
Net Current Assets Liabilities	200	1 804	1 864	644	-2 742	-1 950	612	3 456	-9 244	-11 352	-11 828	-11 828
Property Plant Equipment Gross Cost					3 188	3 188	3 188	3 188	39 267
Total Assets Less Current Liabilities	200	3 708	3 831	2 119	-1 636	-1 121	1 233	3 921	18 164	-11 352	-11 828	-11 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 859
Disposals Property Plant Equipment										39 267
Total Additions Including From Business Combinations Property Plant Equipment									36 079
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Creditors Due Within One Year		2 025	16 164	21 579	24 272
Fixed Assets		1 904	1 967	1 475	1 106
Number Shares Allotted	200
Par Value Share	1
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions		2 470	718
Tangible Fixed Assets Cost Or Valuation		2 470	3 188	3 188	3 188
Tangible Fixed Assets Depreciation		566	1 221	1 713	2 082
Tangible Fixed Assets Depreciation Charged In Period		566	655	492	369

Company staff

James M.

Role: Director

Appointed: 10 March 2011

Latest update: 6 February 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 6 December 2012
Start Date For Period Covered By Report	2011-03-10
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

J A C Decorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

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