Lacey & Ball Decorating Limited in Derby, DE72 2HJ

Description

Data updated on: 01-11-2023

This particular Lacey & Ball Decorating Limited firm has been in this business for at least 13 years, having started in 2011. Started with registration number 07721179, Lacey & Ball Decorating is a Private Limited Company with office in 16 Cavendish Court, Derby DE72 2HJ. The firm's SIC and NACE codes are 43330 - Floor and wall covering. Lacey & Ball Decorating Ltd reported its account information for the period that ended on 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-28.

As the data suggests, the following company was established in 2011 and has been governed by two directors.

Executives who have control over the firm are as follows: Antony L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 000	695	-1 230	824	7 776

Balance Sheet
Cash Bank In Hand	11 189	9 084	7 164	7 691	11 874
Current Assets	14 858	20 355	18 965	15 592	24 292	25 566	33 384	18 419	24 011	20 966	25 948
Debtors	3 669	11 271	11 801	4 327	12 418
Net Assets Liabilities					10 947	10 443	15 167	4 969	9 906	4 688	5 108
Net Assets Liabilities Including Pension Asset Liability		695	-1 230	824	7 776
Stocks Inventory				3 574
Tangible Fixed Assets	12 837	9 662	20 116	11 898	16 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 900	595	-1 330	724	7 676
Shareholder Funds	2 000	695	-1 230	824	7 776

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					5 700	1 800	27 628	20 519	3 852	339	29 124
Creditors Due After One Year			7 500	500	5 700
Creditors Due Within One Year	25 695	29 322	28 788	23 786	24 337
Fixed Assets					16 692	12 532	9 411	7 069	14 007	10 513	8 284
Net Current Assets Liabilities	-10 837	-8 967	-9 823	-8 194	-45	-289	5 756	-2 100	-249	-5 486	-3 176
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			4 023	2 380	3 171
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			15 911		13 500
Tangible Fixed Assets Cost Or Valuation	17 070	17 070	27 981	23 705	27 205
Tangible Fixed Assets Depreciation	4 233	7 408	7 865	11 807	10 513
Tangible Fixed Assets Depreciation Charged In Period		3 175	2 645	3 942	5 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 188		6 836
Tangible Fixed Assets Disposals			5 000	4 276	10 000
Total Assets Less Current Liabilities	2 000	695	10 293	3 704	16 647	12 243	15 167	4 969	13 758	5 027	5 108

Company staff

Robert B.

Role: Secretary

Appointed: 28 July 2011

Latest update: 11 March 2024

Robert B.

Role: Director

Appointed: 28 July 2011

Latest update: 11 March 2024

Antony L.

Role: Director

Appointed: 28 July 2011

Latest update: 11 March 2024

People with significant control

Antony L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 December 2013

Lacey & Ball Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Robert B.

Antony L.

People with significant control

Antony L.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2016

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Accountant/Auditor, 2014

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