J A Decorating Uk Ltd in Scraptoft, LE7 9SB

Description

Data updated on: 01-11-2023

08969488 is a registration number assigned to J A Decorating Uk Ltd. The firm was registered as a Private Limited Company on 2014-04-01. The firm has existed in this business for ten years. This enterprise could be gotten hold of in The Cottage Hamilton Lane in Scraptoft. The main office's postal code assigned is LE7 9SB. The enterprise's SIC code is 43390 and their NACE code stands for Other building completion and finishing. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-01.

In order to meet the requirements of their client base, the company is constantly developed by a team of two directors who are Catherine A. and Jason A.. Their joint efforts have been of pivotal importance to this specific company for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	18 765	57 841

Balance Sheet
Cash Bank On Hand		56 380	69 369	31 373	64 034	61 302
Current Assets	100 797	151 571	158 416	157 096	127 921	135 441	127 713	138 350	178 295
Debtors	54 276	93 755	86 881	122 429	63 887	74 139
Other Debtors		33 977	44 227	3 196	9 735	14 231
Property Plant Equipment		3 643	2 433	1 623	1 083	5 885
Total Inventories		1 436	2 166	3 294
Cash Bank In Hand	45 511	56 380
Stocks Inventory	1 010	1 436
Tangible Fixed Assets	3 398	3 643

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 665	57 741
Shareholder Funds	18 765	57 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 955	13 165	13 975	14 515	8 555
Average Number Employees During Period		6	5	5	5	4	4	5	5
Corporation Tax Payable		22 958	17 649	23 433	8 226	8 004
Creditors		97 373	77 124	53 473	28 582	35 157	23 803	24 525	35 526
Increase From Depreciation Charge For Year Property Plant Equipment			1 210	810	540	2 940
Net Current Assets Liabilities	16 944	54 198	81 292	103 623	99 339	100 284	103 910	113 825	142 769
Number Shares Issued Fully Paid			100
Other Creditors		50 773	5 791	227	473	229
Other Taxation Social Security Payable		17 505	11 705	18 186	8 588	16 461
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		15 598	15 598	15 598	15 598	14 440
Total Assets Less Current Liabilities	20 342	57 841	83 725	105 246	100 422	106 169	107 835	116 440	154 242
Trade Creditors Trade Payables		6 137	2 295	3 164	2 863	1 274
Trade Debtors Trade Receivables		59 778	42 654	119 233	54 152	59 908
Accrued Liabilities Deferred Income			2 245	950	950	1 150
Fixed Assets						5 885	3 925	2 615	11 473
Loans From Directors				7 513	7 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 900
Disposals Property Plant Equipment						9 450
Total Additions Including From Business Combinations Property Plant Equipment						8 292
Creditors Due After One Year	1 577
Creditors Due Within One Year	83 853	97 373
Net Assets Liability Excluding Pension Asset Liability	18 765	57 841
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 533	2 065
Tangible Fixed Assets Cost Or Valuation	13 533	15 598
Tangible Fixed Assets Depreciation	10 135	11 955
Tangible Fixed Assets Depreciation Charged In Period	1 700	1 820
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments	8 435

Company staff

Catherine A.

Role: Secretary

Appointed: 01 April 2014

Latest update: 6 April 2024

Catherine A.

Role: Director

Appointed: 01 April 2014

Latest update: 6 April 2024

Jason A.

Role: Director

Appointed: 01 April 2014

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Jason A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Catherine A.

Notified on 6 April 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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 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	12 December 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 Decorating Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Catherine A.

Jason A.

People with significant control

Jason A.

Catherine A.

Accounts Documents

Company filings

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