P.c. Decorating Services Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

P.c. Decorating Services Limited is a Private Limited Company, with headquarters in Suite 1, Liberty House, South Liberty Lane in Bristol. The office's located in BS3 2ST. The company has been registered on Friday 4th July 2003. The registration number is 04821531. The enterprise's SIC code is 43341 meaning Painting. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-04.

Having three recruitment advert since November 5, 2014, the company has been a rather active employer on the job market. On July 25, 2017, it started seeking job candidates for a full time painter & decorator position in Norwich, and on November 5, 2014, for the vacant position of a full time Painters And Decorators in Norwich.

1 transaction have been registered in 2014 with a sum total of £3,125.

According to the official data, the following business is overseen by 1 director: Peter C., who was formally appointed 21 years ago. To help the directors in their tasks, this particular business has been using the skills of Peter C. as a secretary since the appointment on Monday 1st September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 325	132 511	191 203	216 199	119 588	130 234

Balance Sheet
Cash Bank In Hand	5 009	5 264	45 546	33 032	10	10
Cash Bank On Hand						10	94 864	89 079	137 435	170 447	84 318	170 283	100 680	200 338
Current Assets	208 677	173 004	319 827	294 299	155 584	206 834	289 439	357 002	354 070	250 391	223 839	327 075	252 637	328 196
Debtors	203 168	167 240	273 781	260 767	138 631	122 484	111 461	98 523	83 227	41 839	24 459	50 448	82 034	86 782
Intangible Fixed Assets	7 500	6 458	3 958	1 458
Net Assets Liabilities						130 234	208 318	253 741	288 834	199 506	175 250	169 767	155 710	195 772
Net Assets Liabilities Including Pension Asset Liability	157 325	132 511	191 203	216 199	135 566	130 234
Property Plant Equipment						34 720	33 879	37 427	27 869	18 000	38 803	33 118	41 250
Stocks Inventory	500	500	500	500	550	84 340
Tangible Fixed Assets	38 076	34 164	19 414	37 882	31 299	34 720
Total Inventories						84 340	83 114	169 400	133 408	38 105	115 062	106 344	69 923	41 076

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	157 324	132 510	191 202	216 198	119 587	130 233
Shareholder Funds	157 325	132 511	191 203	216 199	119 588	130 234

Other Financial Data
Accrued Liabilities						1 539	1 539	1 495	1 495	1 495	1 624	1 624	1 669	1 686
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						48 852	59 785	60 735	56 393	56 362	50 628	61 706	74 499	41 276
Average Number Employees During Period							6	7	8	7	5	6	5	5
Bank Borrowings Overdrafts						1 641		25 197	5 393	2 644		20 221	18 331	25 830
Corporation Tax Payable						27 640	48 770	39 820	33 407			12 537	12 004	33 351
Corporation Tax Recoverable						94 008	83 737	71 758	72 900	19 909	1 370			21 832
Creditors						4 075	3 826	3 191	1 521	66 267	11 252	54 586	35 833	25 830
Creditors Due After One Year	2 778	2 083	605	2 905		4 075
Creditors Due Within One Year	92 608	77 106	148 831	109 041	46 328	103 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 324	13 483	5 723	18 407			18 817
Disposals Property Plant Equipment								9 500	13 900	9 900	24 143			20 949
Finance Lease Liabilities Present Value Total						4 075	3 826	3 191	1 521	1 521	11 252	4 586	4 583
Fixed Assets	45 576	40 622	23 372	39 340	31 299	34 720	33 879	37 427	27 869	18 000	38 803	33 118	41 250	30 538
Increase Decrease In Property Plant Equipment							9 900	7 500			38 495
Increase From Depreciation Charge For Year Property Plant Equipment							10 933	9 274	9 141	5 692	12 673	11 078	12 793	4 053
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	18 542	21 042	23 542	25 000
Intangible Fixed Assets Amortisation Charged In Period		1 042	2 500		1 458
Intangible Fixed Assets Cost Or Valuation	25 000	25 000		25 000	25 000
Merchandise						650	650	650	650	650	650	650	650	650
Net Current Assets Liabilities	116 069	95 898	170 996	185 258	92 863	102 916	183 776	225 679	267 099	184 124	154 325	196 833	157 483	196 287
Number Shares Allotted		1	1		1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1	1
Other Creditors						379					322		1 931	770
Other Taxation Social Security Payable												3 622	1 297
Par Value Share		1	1		1	1		1	1	1	1	1	1	1
Prepayments						5 391	5 487	4 068	567	567	567	567	2 305	1 716
Property Plant Equipment Gross Cost						83 572	93 664	98 162	84 262	74 362	89 431	94 824	115 749	20 044
Provisions For Liabilities Balance Sheet Subtotal						3 327	5 511	6 174	4 613	2 618	6 626	5 598	7 190	5 223
Provisions For Liabilities Charges	1 542	1 926	2 560	5 494	4 574	3 327
Recoverable Value-added Tax													10 319	13 927
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			5 916		9 445	12 865
Tangible Fixed Assets Cost Or Valuation	104 914	104 914	65 066	75 662	77 107	83 572
Tangible Fixed Assets Depreciation	66 838	70 750	45 652	37 780	45 808	48 852
Tangible Fixed Assets Depreciation Charged In Period		3 912	6 186		10 028	7 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			31 284		2 000	4 881
Tangible Fixed Assets Disposals			45 764		8 000	6 400
Total Additions Including From Business Combinations Property Plant Equipment							10 092	13 998			39 212	5 393	20 925	1 439
Total Assets Less Current Liabilities	161 645	136 520	194 368	224 598	124 162	137 636	217 655	263 106	294 968	202 124	193 128	229 951	198 733	226 825
Trade Creditors Trade Payables						58 256	33 520	40 128	36 595	56 683	45 289	57 586	55 176	65 550
Trade Debtors Trade Receivables						14 129	20 446	22 697	9 760	16 767	17 926	49 881	69 410	49 307
Work In Progress						83 690	82 464	168 750	132 758	37 455	114 412	105 694	69 273	40 426

Company staff

Peter C.

Role: Secretary

Appointed: 01 September 2008

Latest update: 22 March 2024

Peter C.

Role: Director

Appointed: 04 July 2003

Latest update: 22 March 2024

Elizabeth B.

Role: Secretary

Appointed: 14 February 2005

Resigned: 01 September 2008

Latest update: 22 March 2024

Steven C.

Role: Secretary

Appointed: 29 March 2004

Resigned: 14 February 2005

Latest update: 22 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 22 March 2024

Carolyn B.

Role: Secretary

Appointed: 04 July 2003

Resigned: 29 March 2004

Latest update: 22 March 2024

Bourse Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: 7 Brunswick Square, Bristol, BS2 8PE

Latest update: 22 March 2024

People with significant control

Peter C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter C.

Notified on 6 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 27 January 2013
End Date For Period Covered By Report	31 March 2011
Date Approval Accounts	27 January 2013
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 April 2013

painter & decorator in Norwich, posted on Tuesday 25th July 2017
Region / City	Anglia, Norwich
Industry	Construction of residential and office buildings
Salary	£13.50 per hour
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


painter & decorator in Bury St Edmunds, posted on Thursday 8th September 2016
Region / City	Anglia, Bury St Edmunds
Industry	Residential and office construction
Salary	£12.50 per hour
Experience	at least two years
Job type	full time


Painters And Decorators in Norwich, posted on Wednesday 5th November 2014
Region / City	Anglia, Norwich
Industry	Commercial and residential spaces construction
Salary	£11.50 per hour
Job type	full time
Contact by phone	01493 701591

painter & decorator in Norwich, posted on Tuesday 25th July 2017

Region / City

Anglia, Norwich

Industry

Construction of residential and office buildings

Salary

£13.50 per hour

Work hours

Temporary contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

painter & decorator in Bury St Edmunds, posted on Thursday 8th September 2016

Region / City

Anglia, Bury St Edmunds

Industry

Residential and office construction

Salary

£12.50 per hour

Experience

at least two years

Job type

full time

Painters And Decorators in Norwich, posted on Wednesday 5th November 2014

Region / City

Anglia, Norwich

Industry

Commercial and residential spaces construction

Salary

£11.50 per hour

Job type

full time

Contact by phone

01493 701591

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Broadland District	1	£ 3 125.37
2014-02-12	XHGGH/0100/ECO27		£ 3 125.37	Contract Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Broadland District

£ 3 125.37

2014-02-12

XHGGH/0100/ECO27

£ 3 125.37

Contract Payments

P.c. Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Elizabeth B.

Steven C.

Bristol Legal Services Limited

Carolyn B.

Bourse Nominees Limited

People with significant control

Peter C.

Accounts Documents

Jobs and Vacancies at P.c. Decorating Services Ltd

Company filings

Filing category

Company's financial transactions

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