Jc Rae Decorating Ltd in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

Jc Rae Decorating Ltd can be found at Southampton at 1st Floor, Chilworth Point. Anyone can search for the firm by referencing its post code - SO16 7JQ. Jc Rae Decorating's incorporation dates back to year 2019. This company is registered under the number 11909285 and company's status at the time is active. The enterprise's classified under the NACE and SIC code 43341 and has the NACE code: Painting. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-26.

When it comes to this specific company, the full extent of director's duties have so far been done by Samantha W. who was designated to this position five years ago.

Samantha W. is the individual who has control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			90 537	91 092
Current Assets	116 636	234 978	376 912	599 764
Debtors			225 526	446 420
Net Assets Liabilities	23 963	24 062	107 692	291 650
Other Debtors			68 220	121 704
Property Plant Equipment			8 251	24 032
Total Inventories			60 849	62 252

Other Financial Data
Amount Specific Advance Or Credit Directors	53	67 331	112 984
Amount Specific Advance Or Credit Made In Period Directors		104 956	93 440
Amount Specific Advance Or Credit Repaid In Period Directors		37 572	47 787
Accrued Liabilities			3 044	3 211
Accumulated Depreciation Impairment Property Plant Equipment			5 017	12 279
Average Number Employees During Period	4	3	3	3
Bank Borrowings			13 589	35 706
Bank Borrowings Overdrafts			9 798	1 740
Corporation Tax Payable			50 018	100 717
Creditors	93 199	42 014	32 337	36 422
Finance Lease Liabilities Present Value Total				14 081
Fixed Assets	526	8 795	8 251
Increase From Depreciation Charge For Year Property Plant Equipment				7 262
Net Current Assets Liabilities	23 437	57 281	131 778	304 040
Other Creditors			1 059	1 146
Other Taxation Social Security Payable			8 164	2 323
Prepayments			2 029	2 612
Property Plant Equipment Gross Cost			13 268	36 311
Total Additions Including From Business Combinations Property Plant Equipment				23 043
Total Assets Less Current Liabilities	23 963	66 076	140 029	328 072
Trade Creditors Trade Payables			49 609	35 802
Trade Debtors Trade Receivables				35 648
Value-added Tax Payable			109 853	103 935

Company staff

Samantha W.

Role: Director

Appointed: 27 March 2019

Latest update: 20 April 2024

People with significant control

Samantha W.

Notified on 27 March 2019

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 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

Jc Rae Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

People with significant control

Samantha W.

Accounts Documents

Company filings

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