R&J Decorators (bristol) Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

The exact day the company was founded is 2009-04-20. Started under no. 06881073, the firm is classified as a Private Limited Company. You may find the main office of the company during its opening hours at the following location: Redland House 157 Redland Road Redland, BS6 6YE Bristol. This firm's registered with SIC code 43341 - Painting. The latest financial reports describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Thu, 4th May 2023.

1 transaction have been registered in 2020 with a sum total of £790. Cooperation with the South Gloucestershire Council council covered the following areas: Prop.serv. General Repairs.

Current directors appointed by the business are as follow: Jane J. selected to lead the company in 2009 in April, Nicholas J. selected to lead the company in 2009 and Robert J. selected to lead the company 15 years ago. To find professional help with legal documentation, this specific business has been using the skills of Jane J. as a secretary since 2009.

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	7 347	58 894	2 234	1 949	2 668

Balance Sheet
Cash Bank In Hand		13 756	405	22 475	31 321
Cash Bank On Hand					31 321	31 206	38 400	11 059	16 260	34 615	29 371	26 057
Current Assets	54 767	48 722	24 699	54 841	57 235	70 986	57 369	78 566	71 358	72 302	48 511	69 786
Debtors	54 767	34 966	24 294	32 366	25 914	39 780	18 969	67 507	55 098	37 687	19 140	43 729
Intangible Fixed Assets	88 527	77 797	67 066	56 336	45 605
Net Assets Liabilities					2 668	5 262	1 498	1 145	914	933	1 111	641
Net Assets Liabilities Including Pension Asset Liability	7 347	58 894	2 234	1 949	2 668
Other Debtors						19 476	4 035	12 494	12 414	18 287
Property Plant Equipment					3 962	15 570	11 860	13 874	10 594	9 263	12 847	10 582
Tangible Fixed Assets	1 860	7 153	5 512	4 441	3 962

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	7 147	58 694	2 034	1 749	2 468
Shareholder Funds	7 347	58 894	2 234	1 949	2 668

Other Financial Data
Accrued Liabilities					1 300	1 298	1 301	1 297	1 299	1 301	1 299	1 400
Accumulated Amortisation Impairment Intangible Assets					61 700	83 161	93 891	104 622	107 305	107 305	107 305
Accumulated Depreciation Impairment Property Plant Equipment					8 045	7 531	11 241	15 652	19 002	21 743	24 837	27 321
Additional Provisions Increase From New Provisions Recognised						2 539
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-904
Average Number Employees During Period						4	4	3	3	3	3	3
Corporation Tax Payable					20 211	20 279	15 946	18 496	7 791	11 309	10 881	17 788
Creditors					70 257	63 850	52 539	56 863	61 852	34 730	35 121	48 533
Creditors Due After One Year	93 101	34 435	67 082	72 830	70 257
Creditors Due Within One Year	44 706	38 949	27 117	40 229	33 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 435
Disposals Property Plant Equipment						7 950
Dividends Paid						66 900	58 000
Fixed Assets	90 387	84 950	72 578	60 777	49 567	39 714	25 274	16 557	10 594	9 263	12 847	10 582
Increase From Amortisation Charge For Year Intangible Assets						21 461	10 730	10 731	2 683
Increase From Depreciation Charge For Year Property Plant Equipment						4 921	3 710	4 411	3 350	2 741	3 094	2 484
Intangible Assets					45 605	24 144	13 414	2 683
Intangible Assets Gross Cost					107 305	107 305	107 305	107 305	107 305	107 305	107 305
Intangible Fixed Assets Aggregate Amortisation Impairment	18 778	29 508	40 239	50 969	61 700
Intangible Fixed Assets Amortisation Charged In Period		10 730	10 731	10 730	10 731
Intangible Fixed Assets Cost Or Valuation	107 305	107 305	107 305	107 305
Net Current Assets Liabilities	10 061	9 773	-2 418	14 612	23 976	32 555	31 016	44 087	54 185	28 160	25 826	40 602
Number Shares Allotted		200	200	50	50
Number Shares Issued Fully Paid						50	50
Other Creditors						39	9	9	9	9	9	9
Other Taxation Social Security Payable					7 547	10 092	7 176	11 931	4 445	5 961	2 354	2 735
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					2 132	19 476				18 287	6 690	19 382
Profit Loss						69 494	54 236
Property Plant Equipment Gross Cost					12 007	23 101	23 101	29 526	29 596	31 006	37 684	37 903
Provisions					618	3 157	2 253
Provisions For Liabilities Balance Sheet Subtotal					618	3 157	2 253	2 636	2 013	1 760	2 441	2 010
Provisions For Liabilities Charges		1 394	844	610	618
Share Capital Allotted Called Up Paid	200	200	200	50	50
Tangible Fixed Assets Additions		7 950	191	399	795
Tangible Fixed Assets Cost Or Valuation	3 212	10 622	10 813	11 212	12 007
Tangible Fixed Assets Depreciation	1 352	3 469	5 301	6 771	8 045
Tangible Fixed Assets Depreciation Charged In Period		2 353	1 832	1 470	1 274
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		236
Tangible Fixed Assets Disposals		540
Total Additions Including From Business Combinations Property Plant Equipment						19 044		6 425	70	1 410	6 678	219
Total Assets Less Current Liabilities	100 448	94 723	70 160	75 389	73 543	72 269	56 290	60 644	64 779	37 423	38 673	51 184
Trade Creditors Trade Payables					4 201	6 723	1 921	2 746	3 629	5 562	4 339	3 353
Trade Debtors Trade Receivables					23 782	20 304	6 576	49 807	14 306	19 400	12 450	24 347
Bank Borrowings Overdrafts										20 000	3 803	3 899

Company staff

Jane J.

Role: Secretary

Appointed: 20 April 2009

Latest update: 25 March 2024

Jane J.

Role: Director

Appointed: 20 April 2009

Latest update: 25 March 2024

Nicholas J.

Role: Director

Appointed: 20 April 2009

Latest update: 25 March 2024

Robert J.

Role: Director

Appointed: 20 April 2009

Latest update: 25 March 2024

People with significant control

Robert J. 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.

Robert J.

Notified on 6 April 2016

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 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 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 790.00
2020-04-02	02-Apr-2015_2493		£ 790.00	Prop.serv. General Repairs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 790.00

2020-04-02

02-Apr-2015_2493

£ 790.00

Prop.serv. General Repairs

R&J Decorators (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane J.

Nicholas J.

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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R&J Decorators (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane J.

Jane J.

Nicholas J.

Robert J.

People with significant control

Robert J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016