J & R Decorators Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

The enterprise called J & R Decorators was registered on Thursday 29th March 2007 as a Private Limited Company. This firm's head office could be contacted at Bristol on Redland House, 157 Redland Road, Redland. Should you need to get in touch with the business by mail, the area code is BS6 6YE. The company registration number for J & R Decorators Ltd is 06191339. This firm's Standard Industrial Classification Code is 43341 which stands for Painting. J & R Decorators Limited released its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-29.

Since Thursday 29th March 2007, this limited company has only had 1 managing director: James W. who has been supervising it for seventeen years. To support the directors in their duties, this limited company has been utilizing the skillset of Paula M. as a secretary since March 2007.

James W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329	435	290	607	1 979

Balance Sheet
Cash Bank In Hand			2 927	428	11 372
Cash Bank On Hand					11 372	22 918	4 273	31 767	134	8 272	10 706	2 562	1 178
Current Assets	27 297	22 023	27 884	37 313	137 263	115 310	121 592	139 172	167 950	120 066	172 038	196 692	179 902
Debtors	25 744	21 273	24 107	31 046	110 965	87 948	110 708	99 038	137 275	111 461	158 221	191 537	178 102
Intangible Fixed Assets	1 000
Net Assets Liabilities					1 979	609	41 402	64 331	72 269	50 998	17 807	21 960	46 079
Net Assets Liabilities Including Pension Asset Liability	329	435	290	607	1 979
Other Debtors					49 890	28 342	46 966	39 084	35 808	9 777	28 707	42 047	33 747
Property Plant Equipment					3 306	3 649	2 790	2 137	1 640	1 263	975	754
Stocks Inventory	1 553	750	850	5 839	14 926
Tangible Fixed Assets	2 461	7 122	5 416	4 126	3 306
Total Inventories					14 926	4 444	6 611	8 367	30 541	333	3 111	2 593	622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	229	335	190	507	1 879
Shareholder Funds	329	435	290	607	1 979

Other Financial Data
Accrued Liabilities					2 766	3 200	3 261	6 522	3 501	3 498	11 436	10 954	8 901
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					7 063	2 387	3 246	3 899	4 396	4 773	5 061	5 282	5 451
Additional Provisions Increase From New Provisions Recognised						69		-195
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 019	1 137	707				50 000	44 351	34 351
Corporation Tax Payable					47 486	51 073	53 675	52 182	60 539	48 745	68 257	92 614	71 596
Creditors					2 035	835	82 422	76 615	97 042	70 091	50 000	44 351	99 946
Creditors Due After One Year			3 244	3 182	2 035
Creditors Due Within One Year	30 429	27 286	28 683	36 807	135 894
Deferred Tax Liabilities									279	240	185	143	111
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 811
Disposals Property Plant Equipment						8 500
Dividends Paid						66 000	85 000	90 000	90 000	85 000	80 000	80 000	80 000
Fixed Assets	3 461	7 122	5 416	4 126	3 306	3 649	2 790	2 137	1 640	1 263	975	754	585
Increase From Depreciation Charge For Year Property Plant Equipment						1 135	859	653	497	377	288	221	139
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-3 132	-5 263	-799	506	1 369	-1 475	39 170	62 557	70 908	49 975	67 017	65 700	79 956
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					84 623	61 375	24 779	17 911
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						64 630	125 793	112 929	97 938	63 729	46 809	84 153	104 119
Property Plant Equipment Gross Cost					10 369	6 036	6 036	6 036	6 036	6 036	6 036	6 036
Provisions					661	730	558	363	279	240	185	143	111
Provisions For Liabilities Balance Sheet Subtotal					661	730	558	363	279	240	185	143	111
Provisions For Liabilities Charges		1 424	1 083	843	661
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 500			186
Tangible Fixed Assets Cost Or Valuation	6 683	10 183	10 183	10 183	10 369
Tangible Fixed Assets Depreciation	4 222	3 061	4 767	6 057	7 063
Tangible Fixed Assets Depreciation Charged In Period		2 257	1 706		1 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 418
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment						4 167
Total Assets Less Current Liabilities	329	1 859	4 617	4 632	4 675	2 174	41 960	64 694	72 548	51 238	67 992	66 454	80 541
Trade Creditors Trade Payables									11 028	8 071
Work In Progress					14 926	4 444	6 611	8 367	30 541	333	3 111	2 593	622

Company staff

Paula M.

Role: Secretary

Appointed: 29 March 2007

Latest update: 25 January 2024

James W.

Role: Director

Appointed: 29 March 2007

Latest update: 25 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

J & R Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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