Jeffersons Decorators Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

This particular Jeffersons Decorators Ltd firm has been operating in this business field for 16 years, having launched in 2008. Started with registration number 06518036, Jeffersons Decorators is a Private Limited Company with office in Equinox House, York YO30 5PA. The firm's registered with SIC code 43341 and their NACE code stands for Painting. Tue, 29th Mar 2022 is the last time when company accounts were filed.

In this business, all of director's assignments have so far been executed by Nicholas J. who was assigned this position in 2008.

Nicholas J. 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	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2017-03-31	2018-03-31	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140	84	17 910	840	1 101	1 536

Balance Sheet
Cash Bank On Hand						7 051	3 787	3 787	323		100	9 400	12 946	391
Current Assets	5 466	6 000	45 911	18 892	10 738	21 115	26 739	16 951	37 095	34 965	39 889	85 276	72 828	76 492
Debtors	4 325	3 122	45 811	18 709	10 323	14 064	22 952	13 164	36 772		39 787	75 876	59 882	76 101
Net Assets Liabilities						1 536	433		689	877	1 896	-3 600	5 349	-71 939
Property Plant Equipment						4 982	4 068	4 068	3 070		1 750	1 322	1 459	992
Other Debtors											19 787	59 322	44 010	66 809
Cash Bank In Hand	601	2 878	100	183	415	7 051
Net Assets Liabilities Including Pension Asset Liability	140	84	17 911	840	1 101	1 536
Stocks Inventory	540
Tangible Fixed Assets	3 592	2 766	8 695	7 798	6 193	4 982

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	130	74	17 901	830	1 091	1 526
Shareholder Funds	140	84	17 910	840	1 101	1 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 931	9 845	9 845	10 843		12 163	12 591	13 029	8 698
Average Number Employees During Period						1	1			1	1	1	1	1
Creditors						24 561	30 374	20 586	39 476	34 241	39 742	90 198	31 905	21 699
Fixed Assets	3 592	2 766	8 695	7 798	6 193	4 982	4 068		3 070	2 317	1 749
Increase From Depreciation Charge For Year Property Plant Equipment							914		998			428	438	291
Net Current Assets Liabilities	-3 452	-2 682	9 216	-6 958	-5 092	-3 446	-3 635	-3 635	2 381	1 440	147	-4 922	35 795	-51 232
Number Shares Issued Fully Paid									10				10	10
Par Value Share			1	1	1	1			1				1	1
Property Plant Equipment Gross Cost						13 913	13 913	13 913			13 913	13 913	14 488	9 690
Total Assets Less Current Liabilities	140	84	17 910	840	1 101	1 536	433	433	689	877	1 896	-3 600	37 254	-50 240
Amount Specific Advance Or Credit Directors											19 787	59 322	33 014	50 259
Amount Specific Advance Or Credit Made In Period Directors												68 173	64 176	35 217
Amount Specific Advance Or Credit Repaid In Period Directors												28 638	90 484	17 972
Bank Borrowings Overdrafts											2 314	56 636	31 905	21 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment														4 622
Disposals Property Plant Equipment														4 798
Other Creditors											1 400	4 290	3 800	3 100
Other Taxation Social Security Payable											32 745	29 137	14 164	101 476
Total Additions Including From Business Combinations Property Plant Equipment													575
Trade Creditors Trade Payables											3 282	135	780	5 326
Trade Debtors Trade Receivables											20 000	16 554	15 872	9 292
Creditors Due Within One Year Total Current Liabilities	8 918	8 681
Tangible Fixed Assets Cost Or Valuation	6 913	6 913	13 913	13 913	13 913	13 913
Tangible Fixed Assets Depreciation	3 321	4 147	5 218	6 115	7 720	8 931
Tangible Fixed Assets Depreciation Charge For Period		826
Creditors Due Within One Year		8 682	36 696	25 850	15 830	24 561
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			7 000
Tangible Fixed Assets Depreciation Charged In Period			1 071	897	1 605	1 211

Company staff

Nicholas J.

Role: Director

Appointed: 28 February 2008

Latest update: 7 April 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	5 February 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	31 March 2023

Jeffersons Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Company Services (uk) Ltd

People with significant control

Nicholas J.

Accounts Documents

Company filings

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