Professional Decor Ltd in Cheshire, CW12 1HS

Description

Data updated on: 01-11-2023

Professional Decor came into being in 2004 as a company enlisted under no 05164423, located at CW12 1HS Cheshire at 32 Belgrave Avenue. This firm has been in business for 20 years and its status at the time is active. The firm's declared SIC number is 43341, that means Painting. Professional Decor Limited reported its latest accounts for the financial period up to 2022-06-30. Its latest confirmation statement was released on 2023-06-01.

At the moment, the following firm is supervised by just one director: Carl M., who was assigned this position in 2004. In addition, the director's responsibilities are often aided with by a secretary - Elizabeth W., who was appointed by this firm in September 2004.

Carl M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290

Balance Sheet
Current Assets	1 031	1 216					4 930	3 142	2 666	1 283	10 171	10 595	12 498
Debtors	1 031	1 216	175	1 951		864
Tangible Fixed Assets	2 700	2 700	2 700	2 025	5 246	5 246
Net Assets Liabilities Including Pension Asset Liability	-3 290	-3 290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 291	-3 291	-3 291	-3 291	-3 291	-3 291
Shareholder Funds	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							12 154	10 366	9 890	8 507	16 411	16 835	18 000
Creditors Due Within One Year		7 206	6 165	7 266	8 536	9 400
Fixed Assets	2 700	2 700					3 934	3 934	3 934	3 934	2 950	2 950	2 212
Net Current Assets Liabilities	-5 990	-5 990	-5 990	-5 315	-8 536	-8 536	-7 224	-7 224	-7 224	-7 224	-6 240	-6 240	-5 502
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					6 995
Tangible Fixed Assets Cost Or Valuation	4 800	4 800	4 800	4 800	6 995
Tangible Fixed Assets Depreciation	2 100	2 100	2 100	2 775	1 749
Tangible Fixed Assets Depreciation Charged In Period				675	1 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 775
Tangible Fixed Assets Disposals					4 800
Total Assets Less Current Liabilities	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290	-3 290
Creditors Due Within One Year Total Current Liabilities	7 021	7 206

Company staff

Elizabeth W.

Role: Secretary

Appointed: 23 September 2004

Latest update: 22 February 2024

Carl M.

Role: Director

Appointed: 23 September 2004

Latest update: 22 February 2024

People with significant control

Carl M.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	12 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Professional Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Carl M.

People with significant control

Carl M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Professional Decor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Carl M.

People with significant control

Carl M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016