S & M Decorating Supplies Limited in Cardiff, CF5 1BJ

Description

Data updated on: 01-11-2023

S & M Decorating Supplies Limited has been prospering on the local market for 13 years. Started with Registered No. 07748569 in the year 2011, it is located at 456 Cowbridge Road East, Cardiff CF5 1BJ. The enterprise's registered with SIC code 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-14.

For 13 years, the following company has only had a single managing director: Selwyn J. who has been administering it since 2011-08-22.

Executives with significant control over the firm are: Tracey J. owns 1/2 or less of company shares. Selwyn J. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-29	2019-03-31	2020-03-29	2021-03-29	2022-03-31	2023-03-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		500	500
Current Assets		166 829	161 111	167 433	168 034	168 034	162 989	182 172	215 741	252 581
Debtors		91 134	86 416
Net Assets Liabilities		4 743	6 057	1 665	1 548		2 762	2 767	801	1 765
Property Plant Equipment		528	1
Total Inventories		75 195	74 195
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 600	-3 600	-3 600
Accumulated Depreciation Impairment Property Plant Equipment		3 234	3 761
Average Number Employees During Period		6	6	5	4	4	4	4	5	5
Creditors		162 614	155 055	165 769	166 487	166 487	161 744	25 000	15 833	10 833
Fixed Assets		528	1	1	1	1	1 517	1 011	3 025	1 680
Increase From Depreciation Charge For Year Property Plant Equipment			527
Net Current Assets Liabilities		4 215	6 056	1 664	1 547	1 547	1 245	26 756	17 209	14 518
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 000	2 000	2 000
Property Plant Equipment Gross Cost		3 762	3 762
Total Assets Less Current Liabilities		4 743	6 057	1 665	1 548	1 548	2 762	27 767	20 234	16 198
Amount Specific Advance Or Credit Directors		18 950	6 099	6 686		8 709	8 571	5 738	-15 288	-53 548
Amount Specific Advance Or Credit Made In Period Directors			74 649			62 023	73 991	57 167	-90 550	-117 244
Amount Specific Advance Or Credit Repaid In Period Directors			87 500			60 000	74 129	60 000	81 000	78 984
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Selwyn J.

Role: Director

Appointed: 22 August 2011

Latest update: 30 January 2024

People with significant control

Tracey J.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Selwyn J.

Notified on 22 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021

S & M Decorating Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selwyn J.

People with significant control

Tracey J.

Selwyn J.

Accounts Documents

Company filings

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