J & P Decorators Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

The company referred to as J & P Decorators was created on 2018-06-26 as a Private Limited Company. This company's head office can be gotten hold of in Norwich on 13 The Close. Assuming you want to reach the business by mail, its postal code is NR1 4DS. The company registration number for J & P Decorators Limited is 11433160. This company's SIC code is 43341 which means Painting. 2022-06-30 is the last time account status updates were filed.

From the data we have gathered, this specific business was established 6 years ago and has been overseen by two directors.

Executives who have control over the firm are as follows: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter T. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	20 972	43 459	22 048	16 790	14 257
Current Assets	24 952	51 162	32 003	47 543	32 168
Debtors	3 980	7 703	9 955	30 753	17 911
Net Assets Liabilities	1 796	2 234	2 033	18 392	2 792
Other Debtors	2 486	6 542
Property Plant Equipment	12 300	9 138	7 609	5 367	6 080

Other Financial Data
Version Production Software			1	1	1
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	4 100	7 262	10 033	12 275	14 253
Additions Other Than Through Business Combinations Property Plant Equipment	16 400		1 242		2 691
Average Number Employees During Period	2	2	2	2	3
Bank Borrowings		35 000
Bank Overdrafts		35 000	34 345	24 580	17 580
Corporation Tax Payable		4 129	5 941	9 524	11 790
Creditors	51 456	35 066	11 234	13 938	17 876
Fixed Assets	28 300	21 138	15 609	9 367	6 080
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 100	3 162	2 771	2 242	1 978
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-26 504	16 096	20 769	33 605	14 292
Other Creditors	43 340	25 672	790	393	2 886
Property Plant Equipment Gross Cost	16 400	16 400	17 642	17 642	20 333
Taxation Social Security Payable	5 630	8 592
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	1 796	37 234	36 378	42 972	20 372
Trade Creditors Trade Payables	2 486	802
Trade Debtors Trade Receivables	1 494	1 161	7 650	2 807	8 145
Value-added Tax Payable		4 463	4 503	4 021	3 200

Company staff

James M.

Role: Director

Appointed: 26 June 2018

Latest update: 16 April 2024

Peter T.

Role: Director

Appointed: 26 June 2018

Latest update: 16 April 2024

People with significant control

James M.

Notified on 26 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter T.

Notified on 26 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-26
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J & P Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Peter T.

People with significant control

James M.

Peter T.

Accounts Documents

Company filings

Filing category

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