R & D Decorators Limited in East Sussex, BN21 2AH

Description

Data updated on: 01-11-2023

R & D Decorators came into being in 2005 as a company enlisted under no 05373697, located at BN21 2AH East Sussex at 2 Upperton Gardens. It has been in business for nineteen years and its current state is active. The firm's registered with SIC code 43390, that means Other building completion and finishing. 2023-03-31 is the last time when company accounts were reported.

According to the official data, the firm is managed by a single director: Roy E., who was chosen to lead the company in 2005. Since 2005 Dean S., had performed the duties for the following firm till the resignation in 2007.

Roy E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 439	7 761	19 750	20 954	15 274

Balance Sheet
Cash Bank In Hand	4 695	6 361	14 878	8 739	6 248
Cash Bank On Hand					6 248	16 763	10 864	1 740	2 897	2 467	548	11 649
Current Assets	29 195	37 093	65 607	44 831	34 712	41 567	34 048	33 484	36 469	23 125	31 607	33 291
Debtors	24 500	30 732	50 729	36 092	28 464	24 804	23 184	31 744	33 572	20 658	31 059	21 642
Net Assets Liabilities					15 274	22 206	19 922	15 622	17 957	7 560	19 656	33 439
Net Assets Liabilities Including Pension Asset Liability	1 439	7 761	19 750	20 954	15 274
Property Plant Equipment					3 571	2 776	2 164	1 695	1 331	1 049	13 646	10 271
Tangible Fixed Assets	6 137	5 216	5 963	4 608	3 571
Other Debtors										184	3 244	352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 437	7 759	19 748	20 952	15 272
Shareholder Funds	1 439	7 761	19 750	20 954	15 274

Other Financial Data
Accrued Liabilities					1 386	1 386
Accumulated Depreciation Impairment Property Plant Equipment					8 415	9 210	9 822	10 291	10 655	10 937	15 428	18 803
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					10 466	12 490
Creditors					22 095	21 223	15 376	18 643	18 929	15 700	24 683	9 209
Creditors Due Within One Year	32 769	33 634	50 906	27 571	22 095
Increase From Depreciation Charge For Year Property Plant Equipment						795	612	469	364	282	4 491	3 375
Net Current Assets Liabilities	-3 574	3 459	14 701	17 260	12 617	20 344	18 672	14 841	17 540	7 425	6 924	24 082
Number Shares Allotted		2	2	2	2
Other Creditors					5 364	1 640	3 693	3 266	7 138	9 531	19 235	4 246
Other Taxation Social Security Payable						17 003	11 683	15 377	11 791	6 169	5 448	4 963
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 986	11 986	11 986	11 986	11 986	11 986	29 074
Provisions For Liabilities Balance Sheet Subtotal					914	914	914	914	914	914	914	914
Provisions For Liabilities Charges	1 124	914	914	914	914
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			6 150
Tangible Fixed Assets Cost Or Valuation	11 741	11 741	11 986	11 986
Tangible Fixed Assets Depreciation	5 604	6 525	6 023	7 378	8 415
Tangible Fixed Assets Depreciation Charged In Period		921	1 777	1 355	1 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 279
Tangible Fixed Assets Disposals			5 905
Total Assets Less Current Liabilities	2 563	8 675	20 664	21 868	16 188	23 120	20 836	16 536	18 871	8 474	20 570	34 353
Trade Creditors Trade Payables					107
Trade Debtors Trade Receivables					28 464	24 804	23 184	31 744	33 572	20 474	27 815	21 290
Total Additions Including From Business Combinations Property Plant Equipment											17 088

Company staff

Roy E.

Role: Director

Appointed: 23 February 2005

Latest update: 30 March 2024

People with significant control

Roy E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graziella E.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	17 September 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 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 23 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

R & D Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy E.

Dean S.

Grace E.

People with significant control

Roy E.

Graziella E.

Accounts Documents

Company filings

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