S M Decorators Limited in Farnborough, GU14 0EA

Description

Data updated on: 01-11-2023

S M Decorators Limited, a Private Limited Company, based in 18 Holly Road, Cove in Farnborough. The head office's located in GU14 0EA. The company has been seventeen years in the UK. The business Companies House Registration Number is 06401318. This enterprise's principal business activity number is 43341 - Painting. The business most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-17.

Steven M. is the enterprise's only director, who was designated to this position on Wed, 17th Oct 2007. In order to help the directors in their tasks, this particular business has been utilizing the skills of Samantha M. as a secretary since 2007.

Stephen M. is the individual who controls 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
Currency
Net Worth	332	1 156	442	55

Balance Sheet
Cash Bank In Hand	1 391	3 064	630	1 553
Current Assets	1 391	3 064	1 615
Debtors			985	1 039
Net Assets Liabilities				55	295	219	804	6 042	2 438	108
Other Debtors			985	1 039
Tangible Fixed Assets	5 052	3 788	2 841	2 131

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	331	1 155	441	54
Shareholder Funds	332	1 156	442	55

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors				-4 055	-4 141	-2 992	-3 121	-4 902	-4 699	-3 599
Creditors Due Within One Year	6 111	5 696	4 014	4 668
Net Current Assets Liabilities	-4 720	-2 632	-2 399	-2 076	-690	-139	720	6 132	3 051	721
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 400	12 400	12 400
Tangible Fixed Assets Depreciation	7 348	8 612	9 559	10 269
Tangible Fixed Assets Depreciation Charged In Period		1 264	947	710
Total Assets Less Current Liabilities	332	1 156	442	668	908	832	1 417	6 655	3 051	721

Company staff

Samantha M.

Role: Secretary

Appointed: 17 October 2007

Latest update: 1 February 2024

Steven M.

Role: Director

Appointed: 17 October 2007

Latest update: 1 February 2024

People with significant control

Stephen M.

Notified on 6 April 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	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 12/02/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12/02/2015
Annual Accounts 09/02/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09/02/2016
Annual Accounts 19/05/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S M Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Steven M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies