Nigel Sarjeant Decorating Limited in Hampshire, PO8 8UJ

Description

Data updated on: 01-11-2023

The Nigel Sarjeant Decorating Limited firm has been in this business for at least twenty one years, having launched in 2003. Started with registration number 04819781, Nigel Sarjeant Decorating was set up as a Private Limited Company with office in 77 London Road, Cowplain, Hampshire PO8 8UJ. The company's SIC code is 43341 meaning Painting. Sunday 31st July 2022 is the last time when the company accounts were reported.

At the moment, there is a single director in the company: Nigel S. (since 2003-07-10). That company had been managed by Online Nominees Limited until 2003-07-03. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Maria S. as a secretary since the appointment on 2003-07-10.

Nigel S. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	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	2023-11-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 431	7 981	6 600	8 721	6 434	13 227	13 378

Balance Sheet
Cash Bank In Hand	12 476	10 952	7 537	10 001	7 493	11 609
Current Assets	14 454	14 120	10 209	13 132	7 752	16 361	19 817	21 063	15 115	12 134	25 672	27 980	14 320
Debtors	1 978	3 168	2 672	3 131	259	4 752
Net Assets Liabilities Including Pension Asset Liability	5 431	7 981	6 600	8 721	6 434	13 227	13 378
Tangible Fixed Assets	7 734	5 762	5 152	4 078	5 019	10 002
Net Assets Liabilities							13 378	15 159	10 801	9 701	21 631	23 316	6 001

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 430	7 980	6 599	8 720	6 433	13 226
Shareholder Funds	5 431	7 981	6 600	8 721	6 434	13 227	13 378

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 949	3 299
Creditors Due Within One Year Total Current Liabilities	11 808	8 602
Fixed Assets	7 734	5 762	5 152	4 078	5 019	10 002	7 838	5 891	4 498	3 408	3 204	2 411	1 603
Net Current Assets Liabilities	2 646	5 518	3 097	4 643	1 415	8 413	9 390	11 593	8 928	8 144	19 388	22 252	4 398
Tangible Fixed Assets Cost Or Valuation	14 379	14 379	15 514	15 812	18 433	18 808
Tangible Fixed Assets Depreciation	6 645	8 617	10 362	11 734	13 414	8 806
Tangible Fixed Assets Depreciation Charge For Period		1 972
Total Assets Less Current Liabilities	10 380	11 280	8 249	8 721	6 434	18 415	17 228	19 019	13 426	11 552	22 592	24 663	6 001
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 535	2 013	1 851	961	1 347
Average Number Employees During Period									3	3	3	3	3
Creditors							10 427	9 470	6 369	3 990	6 284	7 075	9 922
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								60	182
Creditors Due After One Year		3 299	1 649			5 188	3 850
Creditors Due Within One Year		8 602	7 112	8 489	6 337	7 948	10 427
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			1 135	298	2 621	9 370
Tangible Fixed Assets Depreciation Charged In Period			1 745	1 372	1 680	2 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 905
Tangible Fixed Assets Disposals						8 995

Company staff

Maria S.

Role: Secretary

Appointed: 10 July 2003

Latest update: 21 January 2024

Nigel S.

Role: Director

Appointed: 10 July 2003

Latest update: 21 January 2024

People with significant control

Nigel S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 October 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-08-01
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-11-06
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Nigel Sarjeant Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Nigel S.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Nigel S.

Accounts Documents

Company filings

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