J & S Decorators Ltd in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

J & S Decorators started conducting its operations in 2002 as a Private Limited Company under the ID 04478232. The firm has been operating for twenty two years and the present status is active. The firm's head office is based in Hednesford, Cannock at First Floor Offices. Anyone could also find the firm using the zip code : WS12 1AG. This company's registered with SIC code 43341 meaning Painting. 2022-08-31 is the last time account status updates were reported.

In this specific company, the full range of director's obligations have so far been executed by John W. who was designated to this position in 2002 in July. To support the directors in their duties, this specific company has been utilizing the skills of Susan W. as a secretary since the appointment on 2002-07-05.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 058	1 004	1 912	743	901	4 767

Balance Sheet
Current Assets	3 854	3 887	4 680	4 406	5 881	10 917	8 595	10 426	12 793	7 804	6 706	10 847	15 268
Net Assets Liabilities						4 767	5 119	5 956	6 667	3 660	2 726	5 889	10 832
Cash Bank In Hand	1 435	2 547	3 929	2 736	4 611	4 891
Debtors	2 099	1 035	650	1 110	895	5 606
Stocks Inventory	320	305	101	560	375	420
Tangible Fixed Assets	131	98	73	55	41	31
Net Assets Liabilities Including Pension Asset Liability	1 058	1 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	958	904	1 812	643	801	4 667
Shareholder Funds	1 058	1 004	1 912	743	901	4 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-636	-570	-582	-594	-629	-629	-629	-747
Average Number Employees During Period									2	2	2	2	2
Creditors						5 545	2 929	3 905	5 545	3 525	3 358	4 334	3 693
Fixed Assets	131	98				31	23	17	13	10	7	5	4
Net Current Assets Liabilities	927	906	1 839	688	860	4 736	5 666	6 521	7 248	4 279	3 348	6 513	11 575
Total Assets Less Current Liabilities	1 058	1 004	1 912	743	901	4 767	5 689	6 538	7 261	4 289	3 355	6 518	11 579
Creditors Due Within One Year		2 981	2 841	3 718	5 021	6 181
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	1 619	1 652	1 677	1 695	1 709	1 719
Tangible Fixed Assets Depreciation Charged In Period			25	18	14	10
Creditors Due Within One Year Total Current Liabilities	2 927	2 981
Tangible Fixed Assets Depreciation Charge For Period		33

Company staff

Susan W.

Role: Secretary

Appointed: 05 July 2002

Latest update: 5 February 2024

John W.

Role: Director

Appointed: 05 July 2002

Latest update: 5 February 2024

People with significant control

John W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	20 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2013

J & S Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

John W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

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