Pembridge Decorators Limited in London, W14 9NL

Description

Data updated on: 01-11-2023

Pembridge Decorators is a firm with it's headquarters at W14 9NL London at 2 Martin House. The enterprise has been in existence since 2004 and is registered under the identification number 05236123. The enterprise has been present on the UK market for 20 years now and its official status is active. This business's Standard Industrial Classification Code is 43341 - Painting. 2022/08/31 is the last time the accounts were reported.

Concerning this business, just about all of director's assignments have so far been done by George M. who was formally appointed on 2004-09-20.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 427	1 256	-2 105	-10 923	-3 267	1 717	978

Balance Sheet
Current Assets	12 265	5 151	3 492	4 498	7 350	14 443	12 194	10 997	6 845	1 085	656	1 050
Net Assets Liabilities							978	4 064	2 751	1 158	-7 016	-4 102
Cash Bank In Hand	11 765	3 911	640	2 226	2 327
Debtors	500	1 240	2 852	2 272	4 537
Net Assets Liabilities Including Pension Asset Liability	1 427	1 256	-2 105	-10 923	-3 267	849	978
Tangible Fixed Assets		184	122	61

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 417	1 246	-2 115	-10 933	-3 277
Shareholder Funds	1 427	1 256	-2 105	-10 923	-3 267	1 717	978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							650	650	650
Average Number Employees During Period									1	1	1	1
Creditors							8 566	6 283	3 444	2 243	7 672	5 152
Net Current Assets Liabilities	3 427	3 072	-227	-8 984	-1 267	3 717	2 978	4 714	3 401	1 158	-7 016	-4 102
Total Assets Less Current Liabilities	3 427	3 256	-105	-8 923	-1 267	3 499	2 978	4 714	3 401	1 158	-7 016	-4 102
Creditors Due After One Year Total Noncurrent Liabilities	2 000	2 000
Creditors Due Within One Year Total Current Liabilities	8 838	2 079
Fixed Assets		184	122	61
Tangible Fixed Assets Additions		245
Tangible Fixed Assets Cost Or Valuation	757	1 002	1 002	1 002	1 002
Tangible Fixed Assets Depreciation	757	818	880	941	1 002
Tangible Fixed Assets Depreciation Charge For Period		61
Accruals Deferred Income					650	650
Creditors Due After One Year		2 000	2 000	2 000	2 000	2 000	2 000
Creditors Due Within One Year		2 079	3 719	13 482	7 967	10 726	9 216
Tangible Fixed Assets Depreciation Charged In Period			62	61	61

Company staff

George M.

Role: Director

Appointed: 20 September 2004

Latest update: 22 March 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2019-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Pembridge Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Edward V.

Incorporate Secretariat Limited

People with significant control

George M.

Accounts Documents

Company filings

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