Pro-dec Decorating South Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

This Pro-dec Decorating South Limited business has been offering its services for at least 12 years, having started in 2012. Started with Registered No. 08260074, Pro-dec Decorating South was set up as a Private Limited Company located in Suite 13 Enterprise House Boathouse Meadow Business Park, Salisbury SP2 7LD. This company's SIC code is 43341 - Painting. Pro-dec Decorating South Ltd reported its latest accounts for the period that ended on 2022-10-31. The firm's most recent confirmation statement was submitted on 2022-10-18.

Presently, this particular limited company has one director: Stephen S., who was chosen to lead the company in 2012.

Stephen S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 627	41 065	89 803	42 988

Balance Sheet
Cash Bank In Hand	37 572	26 940	125	10 421
Cash Bank On Hand				10 421	5 890	25	25	1 640	227	4 135	40 864
Current Assets	86 794	75 884	181 677	92 937	24 114	66 291	41 068	32 660	61 695	43 602	79 569
Debtors	38 782	46 944	155 869	67 755	15 124	48 565	30 707	26 530	49 828	30 714	22 375
Net Assets Liabilities				42 988	22 568	25 247	20 323	33 041	81 998	89 034	134 112
Net Assets Liabilities Including Pension Asset Liability	39 627	41 065	89 803	42 988
Other Debtors				12 178	13 488	12 956	19 568	16 665	16 151	17 910	22 375
Property Plant Equipment				98 835	91 965	101 187	90 877	82 390	82 226	77 267
Stocks Inventory	10 440	2 000	25 683	14 761
Tangible Fixed Assets	10 882	68 658	104 014	98 835
Total Inventories				14 761	3 100	17 701	10 336	4 490	11 640	8 753	16 330

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 527	40 965	89 703	42 888
Shareholder Funds	39 627	41 065	89 803	42 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 774	35 088	38 719	49 029	57 516	63 519	69 436	53 874
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts						11 248	11 581		5 842
Creditors				36 126	31 371	39 431	30 392	20 730	9 334	3 553	23 934
Creditors Due After One Year		45 191	40 653	36 126
Creditors Due Within One Year	55 873	55 922	134 432	92 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 429					13 394
Disposals Property Plant Equipment						5 175					18 028
Finance Lease Liabilities Present Value Total						12 957	9 001	4 685	4 685	360	4 829
Increase From Depreciation Charge For Year Property Plant Equipment					8 314	7 060	10 310	8 487	6 003	5 917	-8 120
Net Current Assets Liabilities	30 921	19 962	47 245	46	-19 633	-16 904	-22 895	-12 965	15 252	20 523	55 635
Number Shares Allotted	100	100	100	100
Other Creditors				36 126	31 371	26 474	21 391	16 045	9 334	3 553	5 928
Other Taxation Social Security Payable				17 046	5 079	5 832	9 652	15 294	10 592	7 180	10 858
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				125 609	127 053	139 906	139 906	139 906	145 745	146 703	153 502
Provisions For Liabilities Balance Sheet Subtotal				19 767	18 393	19 605	17 267	15 654	6 146	5 203	7 872
Provisions For Liabilities Charges	2 176	2 364	20 803	19 767
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	13 184	61 509	46 363	4 553
Tangible Fixed Assets Cost Or Valuation	13 184	74 693	121 056	125 609
Tangible Fixed Assets Depreciation	2 302	6 035	17 042	26 774
Tangible Fixed Assets Depreciation Charged In Period	2 302	3 733	11 007	9 732
Total Additions Including From Business Combinations Property Plant Equipment					1 444	18 028			5 839	958	24 827
Total Assets Less Current Liabilities	41 803	88 620	151 259	98 881	72 332	84 283	67 982	69 425	97 478	97 790	155 263
Trade Creditors Trade Payables				10 123	3 482	21 769	1 736	2 011	2 590	3 662	2 319
Trade Debtors Trade Receivables				55 577	1 636	35 609	11 139	9 865	33 677	12 804

Company staff

Stephen S.

Role: Secretary

Appointed: 19 October 2013

Latest update: 27 December 2023

Stephen S.

Role: Director

Appointed: 18 October 2012

Latest update: 27 December 2023

People with significant control

Stephen S.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 November 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 December 2013

Pro-dec Decorating South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Clifford Fry & Co (company Secretarial) Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Pro-dec Decorating South Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Clifford Fry & Co (company Secretarial) Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014