Polish Builders And Decorators Limited, CR0 4EU

Description

Data updated on: 01-11-2023

The company is widely known as Polish Builders And Decorators Limited. The company first started 18 years ago and was registered with 05874212 as its reg. no. The office of this company is based in Croydon. You can contact them at 38 Foss Avenue, London. This enterprise's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. 31st July 2019 is the last time company accounts were reported.

Currently, the limited company is managed by a single director: Michal S., who was assigned to lead the company 18 years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Iwona S. as a secretary for the last 18 years.

Michal S. is the individual with significant control over 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 581	-21 451	-31 461	-26 208	-37 378	-28 456

Balance Sheet
Cash Bank In Hand				16 925	12 131	32 013
Cash Bank On Hand						32 013	2 153	76 811	80 733
Current Assets		2 504		16 925	22 332	79 432	25 735	100 393	104 315
Debtors		2 504
Net Assets Liabilities							-35 558	-62 538	-65 845
Net Assets Liabilities Including Pension Asset Liability	-31 581	-21 451	-31 461	-26 208	-37 378
Property Plant Equipment						2 471	2 026	1 662
Stocks Inventory					10 201	47 419
Tangible Fixed Assets	2 583	5 467	4 483	3 676	3 014	2 471
Total Inventories						47 419	23 582	23 582	23 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 681	-21 551	-31 561	-26 308	-37 478	-28 556
Shareholder Funds	-31 581	-21 451	-31 461	-26 208	-37 378	-28 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 751	9 196	9 560	11 222
Average Number Employees During Period							2	2	2
Creditors						110 359	63 319	150 634	128 803
Creditors Due After One Year		10 477	6 779	3 081
Creditors Due Within One Year		18 944	29 165	43 728	62 724	110 359
Increase From Depreciation Charge For Year Property Plant Equipment							445	364	1 662
Net Current Assets Liabilities	-19 989	-16 441	-29 165	-26 803	-40 392	-30 927	-37 584	86 434	62 958
Number Shares Allotted			100		100	100
Other Taxation Social Security Payable						34 286	13 780	13 958	41 356
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						11 222	11 222	11 222
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 972	11 222	11 222	11 222	11 222
Tangible Fixed Assets Depreciation	4 389	5 755	6 739	7 546	8 208	8 751
Tangible Fixed Assets Depreciation Charged In Period			983	807	662	543
Total Assets Less Current Liabilities	-17 406	-10 974	-24 682	-23 127	-37 378	-28 456	-35 558	88 096	62 958
Trade Creditors Trade Payables						76 073	49 539	150 634	128 803
Creditors Due After One Year Total Noncurrent Liabilities	14 175	10 477
Creditors Due Within One Year Total Current Liabilities	19 989	18 945
Fixed Assets	2 583	5 467	4 483	3 676
Tangible Fixed Assets Additions		4 250
Tangible Fixed Assets Depreciation Charge For Period		1 366

Company staff

Iwona S.

Role: Secretary

Appointed: 12 July 2006

Latest update: 15 December 2023

Michal S.

Role: Director

Appointed: 12 July 2006

Latest update: 15 December 2023

People with significant control

Michal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 July 2021
Account last made up date	31 July 2019
Confirmation statement next due date	26 July 2022
Confirmation statement last made up date	12 July 2021

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 July 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Polish Builders And Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona S.

Michal S.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Michal S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Polish Builders And Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iwona S.

Michal S.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Michal S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015