L J M Decorators Limited in Bath, BA1 5UG

Description

Data updated on: 11-10-2021

2003 signifies the start of L J M Decorators Limited, a firm registered at 1 Walcot Gate, Walcot Street, Bath. The company was registered on 2003-04-07. Its Companies House Reg No. was 04725575 and the area code was BA1 5UG. The firm had been present in this business for eighteen years up until 2021-08-17.

When it comes to this particular enterprise's register, there were two directors: Kay M. and Leslie M..

Executives who had control over the firm were as follows: Leslie M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kay M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 237	18 497

Balance Sheet
Cash Bank On Hand						11 180	14 700	24 650	22 906	23 909
Current Assets	34 049	29 754	163 714	94 992	25 685	17 428	15 588	27 302	24 215	24 233
Debtors	28 959	4 713	14 042	314	4 710	6 248	888	2 652	1 309	324
Net Assets Liabilities						11 932	8 639	13 373	11 842	18 092
Other Debtors						268	312	197	354	324
Property Plant Equipment						1 896	1 529	1 295	1 000	776
Cash Bank In Hand		20 541	145 172	94 678	20 975	11 180
Net Assets Liabilities Including Pension Asset Liability	20 237	18 497	54 372	66 576	15 556	11 932
Stocks Inventory	5 090	4 500	4 500
Tangible Fixed Assets	1 269	986	770	725	576	1 896

Capital & Reserves
Called Up Share Capital	3	3	3	4	4	4
Profit Loss Account Reserve	20 234	18 494	54 369	66 572	15 552	11 928
Shareholder Funds	20 237	18 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 515	1 882	2 266	2 561	2 785
Additions Other Than Through Business Combinations Property Plant Equipment								150
Average Number Employees During Period						2	3	2	2	2
Corporation Tax Payable						2 769	1 759	7 733	3 932
Creditors						7 392	8 478	7 491	13 373	6 917
Increase From Depreciation Charge For Year Property Plant Equipment							367	384	295	224
Net Current Assets Liabilities	18 968	17 511	53 602	60 373	14 980	10 036	7 110	12 078	10 842	17 316
Other Creditors						3 675	6 185	6 814	5 112	6 699
Other Taxation Social Security Payable						948	534	677	2 996	218
Property Plant Equipment Gross Cost						3 411	3 411	3 561	3 561	3 561
Trade Creditors Trade Payables									1 333
Trade Debtors Trade Receivables						5 980	576	2 455	955
Creditors Due Within One Year Total Current Liabilities	15 081	12 243
Fixed Assets	1 269	986
Tangible Fixed Assets Cost Or Valuation	9 611	9 611	9 611	17 059	9 755	3 411
Tangible Fixed Assets Depreciation	8 342	8 625	8 841	10 856	9 179	1 515
Tangible Fixed Assets Depreciation Charge For Period		283
Total Assets Less Current Liabilities	20 237	18 497
Capital Employed		18 497	54 372	67 066	15 556	11 932
Creditors Due Within One Year		12 243	110 112	34 619	10 705	7 392
Number Shares Allotted			3	4	4	4
Number Shares Allotted Increase Decrease During Period				1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	4	4	4
Tangible Fixed Assets Additions				7 448		2 200
Tangible Fixed Assets Depreciation Charged In Period			216	2 015	149	595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 259
Tangible Fixed Assets Disposals						8 544
Value Shares Allotted Increase Decrease During Period				1

Company staff

Kay M.

Role: Secretary

Appointed: 07 April 2003

Latest update: 12 March 2024

Kay M.

Role: Director

Appointed: 07 April 2003

Latest update: 12 March 2024

Leslie M.

Role: Director

Appointed: 07 April 2003

Latest update: 12 March 2024

People with significant control

Leslie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kay M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 July 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 September 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 June 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020

L J M Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Kay M.

Leslie M.

People with significant control

Leslie M.

Kay M.

Accounts Documents

Company filings

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