S F Decorators Ltd in Plymouth, PL7 4AA

Description

Data updated on: 01-11-2023

This business is widely known as S F Decorators Ltd. This company first started fourteen years ago and was registered with 07379843 as its registration number. This headquarters of the firm is located in Plymouth. You may visit it at 12 Colebrook Road, Plympton. Although lately it's been operating under the name of S F Decorators Ltd, it previously was known under a different name. This company was known under the name Olive Tree Painting & Maintenance until Mon, 19th Jan 2015, then the name was changed to S F Decorating. The final switch occurred on Fri, 13th Mar 2015. The enterprise's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. S F Decorators Limited filed its account information for the period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-09-17.

Christopher A. and Steven F. are listed as firm's directors and have been working on the company success since 2019.

Steven F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
S F Decorators Ltd 2015-03-13
S F Decorating Ltd 2015-01-19
Olive Tree Painting & Maintenance Limited 2010-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-44 618	-85 089	-127 054	-171 829	-121 065	169 818

Balance Sheet
Cash Bank On Hand						61 631	209 508	487 431	389 402
Current Assets	102 582	86 259	75 049	152 560	297 529	562 156	917 265	1 215 929	1 356 403	1 187 028	1 284 668	1 369 030
Debtors	95 168	68 192	57 589	140 884	243 870	500 525	707 757	728 498	967 001
Net Assets Liabilities						169 815	509 734	767 883	1 031 674	1 040 408	1 062 945	1 216 543
Other Debtors						28 386	18 502
Property Plant Equipment						41 679	73 245	95 534	142 700
Cash Bank In Hand	7 414	18 067	17 460	11 675	53 659	61 631
Net Assets Liabilities Including Pension Asset Liability	-44 618	-85 089	-127 054	-171 829	-121 065	169 818
Tangible Fixed Assets	6 371	4 247	2 123	16 093	26 540	41 680

Capital & Reserves
Called Up Share Capital	1	1			2	2
Profit Loss Account Reserve	-44 619	-85 090	-127 054	-171 828	-121 065	169 816
Shareholder Funds	-44 618	-85 089	-127 054	-171 829	-121 065	169 818

Other Financial Data
Accrued Liabilities						1 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						32 834	51 218	75 199	104 733
Additions Other Than Through Business Combinations Property Plant Equipment							49 950
Average Number Employees During Period						3	3	4	5	8	7	6
Creditors						344 775	312 225	299 660	195 420	112 216	135 585	90 720
Fixed Assets	6 371	4 247	2 123	16 093	26 540	41 680			142 700	132 599	118 250	115 692
Increase From Depreciation Charge For Year Property Plant Equipment							18 384	23 981	29 534
Net Current Assets Liabilities	84 239	76 142	49 107	90 353	226 670	472 913	748 714	972 009	1 084 394	1 020 025	1 080 280	1 191 571
Number Shares Issued Fully Paid						2	2	2
Other Creditors						24 447	84 807
Other Remaining Borrowings						344 775	312 225
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						74 513	124 463	170 733	247 433
Taxation Social Security Payable						21 177	31 388
Total Additions Including From Business Combinations Property Plant Equipment								46 270	76 700
Total Assets Less Current Liabilities	90 610	80 389	51 230	106 447	253 210	514 593	821 959	1 067 543	1 227 094	1 152 624	1 198 530	1 307 263
Total Borrowings						344 775	312 225
Trade Creditors Trade Payables						42 122	48 856
Trade Debtors Trade Receivables						472 140	689 255
Company Contributions To Money Purchase Plans Directors						2 400	18 800
Creditors Due After One Year	135 228	165 478	178 284	278 275	374 275	344 775
Creditors Due Within One Year	18 343	10 117	25 942	62 206	70 859	89 243
Number Shares Allotted		1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	8 495	8 495
Tangible Fixed Assets Depreciation	2 124	4 248
Tangible Fixed Assets Depreciation Charged In Period		2 124
Value Shares Allotted		1	1	1	1	2

Company staff

Christopher A.

Role: Director

Appointed: 03 December 2019

Latest update: 11 January 2024

Notified on 6 April 2016

Ceased on 11 August 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

S F Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Steven F.

Katherine G.

Brain H.

Graham S.

People with significant control

Steven F.

Steven F.

Accounts Documents

Company filings

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