J A P Decorators Ltd in Beckenham, BR3 3NS

Description

Data updated on: 01-11-2023

Based in 46 Whitmore Road, Beckenham BR3 3NS J A P Decorators Ltd is classified as a Private Limited Company registered under the 07114150 Companies House Reg No. This company was created on 2009-12-30. This enterprise's SIC and NACE codes are 43341 - Painting. 2022-12-31 is the last time when account status updates were filed.

At the moment, the following firm is governed by 1 managing director: John P., who was selected to lead the company in December 2009.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	131 879	55 214	51 816	124 719	57 351	31 088	15 508	23 538	43 185	59 304	14 770	4 670
Net Assets Liabilities					18 121	6 960	-1 946	857	11 083	733	3 930	-1 520
Cash Bank In Hand	15 928	31 028	15 259	66 549
Debtors	115 951	24 186	36 557	58 170	57 351
Net Assets Liabilities Including Pension Asset Liability	41 635	34 692	22 978	37 677	16 419
Tangible Fixed Assets	1 518	12 847	10 047	19 854	15 246

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	41 625	34 682	22 968	37 667	16 409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 731	1 653	1 653	1 738	1 681	1 751	1 490
Average Number Employees During Period								1	1	1	1	1
Creditors					49 723	19 393	22 410	25 985	34 238	18 302	11 882	7 179
Fixed Assets					15 246	8 813	6 609	4 957	3 874	3 454	2 793	2 479
Net Current Assets Liabilities	40 117	21 845	12 931	28 193	7 628	9 964	-6 902	-2 447	8 947	41 002	2 888	-2 509
Total Assets Less Current Liabilities			22 978	48 047	22 874	20 508	-293	2 510	12 821	44 456	5 681	-30
Advances Credits Directors	-16 032	-12 467	-19 900	-18 349	-17 281
Advances Credits Made In Period Directors		33 963	15 785	13 032	19 854
Advances Credits Repaid In Period Directors		30 398	23 218	11 481	18 786
Capital Employed	41 635	34 692	22 978	37 677	16 419
Creditors Due After One Year				8 042	4 753
Creditors Due Within One Year	91 762	33 369	38 885	96 526	49 723
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 328	1 702
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		15 611	549	16 900	475
Tangible Fixed Assets Cost Or Valuation	2 649	18 260	18 809	34 209	34 684
Tangible Fixed Assets Depreciation	1 131	5 413	8 762	14 355	19 438
Tangible Fixed Assets Depreciation Charged In Period		4 282	3 349	6 618	5 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 025
Tangible Fixed Assets Disposals				1 500

Company staff

John P.

Role: Director

Appointed: 30 December 2009

Latest update: 14 February 2024

People with significant control

Tracey A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

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

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	22 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

J A P Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

Tracey A.

John P.

Accounts Documents

Company filings

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