P R Willsher Decorating Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

07499411 is a registration number assigned to P R Willsher Decorating Ltd. This firm was registered as a Private Limited Company on Thu, 20th Jan 2011. This firm has been present in this business for the last 13 years. This enterprise could be found at 130 Bournemouth Road Chandlers Ford in Eastleigh. The head office's area code assigned to this place is SO53 3AL. The enterprise's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. The firm's latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-01.

There is a group of two directors controlling this company at the current moment, including Astara J. and Paul W. who have been utilizing the directors tasks since 2021. To help the directors in their tasks, the company has been utilizing the skills of Andrea J. as a secretary since April 2012.

Paul W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	59 860	92 750	153 517	213 265

Balance Sheet
Cash Bank In Hand	37 201	54 294	110 971	153 981
Current Assets	102 740	133 253	208 397	263 757	312 831	372 892	388 015	457 543	521 917	632 693	514 722
Debtors	61 539	76 959	92 426	105 276
Net Assets Liabilities Including Pension Asset Liability	59 860	92 750	153 517	213 265
Stocks Inventory	4 000	2 000	5 000	4 500
Tangible Fixed Assets	9 726	8 633	9 233	19 307

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	59 859	92 749	153 516	213 264
Shareholder Funds	59 860	92 750	153 517	213 265

Other Financial Data
Creditors				69 799	52 125	46 059	47 277	65 705	83 855	81 298	26 084
Creditors Due Within One Year	52 606	47 409	62 267	69 799
Debtors Due After One Year			-1 272
Fixed Assets	9 726	8 633	9 233	19 307	15 657	11 792	20 729	20 168	15 108	11 646	8 727
Net Current Assets Liabilities	50 134	85 844	146 130	193 958	260 706	326 833	340 738	391 838	438 062	551 395	488 638
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 727	1 846
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				16 698
Tangible Fixed Assets Cost Or Valuation			14 445	31 143
Tangible Fixed Assets Depreciation			5 212	11 836
Tangible Fixed Assets Depreciation Charged In Period				6 624
Total Assets Less Current Liabilities	59 860	94 477	155 363	213 265	276 363	338 625	361 467	412 006	453 170	563 041	497 365
Average Number Employees During Period							1	1		1
Value Shares Allotted	1	1	1

Company staff

Astara J.

Role: Director

Appointed: 01 April 2021

Latest update: 26 March 2024

Andrea J.

Role: Secretary

Appointed: 30 April 2012

Latest update: 26 March 2024

Paul W.

Role: Director

Appointed: 20 January 2011

Latest update: 26 March 2024

People with significant control

Paul W.

Notified on 1 June 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

P R Willsher Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astara J.

Andrea J.

Paul W.

Astara J.

Charterhouse Consultants Ltd

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P R Willsher Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astara J.

Andrea J.

Paul W.

Astara J.

Charterhouse Consultants Ltd

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016