Shades Decorators Limited in Wakefield, WF3 4PP

Description

Data updated on: 01-11-2023

Shades Decorators Limited is established as Private Limited Company, based in 6 Hargreaves Avenue, Stanley in Wakefield. It's zip code WF3 4PP. This company has been registered on 2002/04/15. The business registered no. is 04416301. The firm's classified under the NACE and SIC code 43341 meaning Painting. Shades Decorators Ltd reported its latest accounts for the period up to 2022/04/30. The business latest annual confirmation statement was submitted on 2023/04/15.

This company has a single managing director at the current moment supervising this particular firm, namely Lee B. who's been executing the director's assignments since 2002/04/15. That firm had been guided by Ian S. till September 2007. In order to help the directors in their tasks, this firm has been using the skills of Mary W. as a secretary since September 2007.

Lee B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 522	84 281	39 836	57 944	97 303	130 345

Balance Sheet
Cash Bank In Hand	7 228	610	520	540	520	530
Cash Bank On Hand						530	543
Current Assets	165 747	166 118	112 132	142 762	187 133	242 120	186 354	197 229	170 422	167 600	185 199	146 290	143 496
Debtors	156 355	162 590	110 994	140 359	176 648	240 840	184 811
Net Assets Liabilities						130 345	107 300	110 313	95 926	90 912	80 366	99 185	93 504
Net Assets Liabilities Including Pension Asset Liability	87 522	84 281	39 836	57 944	97 303	130 345
Property Plant Equipment						29 990	23 045
Stocks Inventory	2 164	2 918	618	1 863	9 965	750
Tangible Fixed Assets	12 182	10 676	7 975	5 977	25 497	29 990
Total Inventories						750	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	87 520	84 279	39 834	57 942	97 301	130 343
Shareholder Funds	87 522	84 281	39 836	57 944	97 303	130 345

Other Financial Data
Amount Specific Advance Or Credit Directors											6 128	1 163	4 993
Amount Specific Advance Or Credit Made In Period Directors												32 682	49 008
Amount Specific Advance Or Credit Repaid In Period Directors												27 717	42 852
Accrued Liabilities						11 901	7 635
Accumulated Depreciation Impairment Property Plant Equipment						15 469	20 547
Average Number Employees During Period						8	6	6	5	6	7	8	5
Bank Borrowings Overdrafts						11 310	17 936
Corporation Tax Payable						14 324
Corporation Tax Recoverable							555
Creditors						19 009	9 057	1 053	2 636	659	42 245	32 894	23 384
Creditors Due After One Year	1 116				16 905	19 009
Creditors Due Within One Year	87 534	90 989	80 271	90 011	93 323	116 758
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 465
Disposals Property Plant Equipment							2 750
Finance Lease Liabilities Present Value Total						19 009	9 057
Fixed Assets							23 045	19 652	19 278	14 381	11 605	18 250	14 226
Increase From Depreciation Charge For Year Property Plant Equipment							7 543
Merchandise						750	1 000
Net Current Assets Liabilities	78 213	75 129	31 861	52 751	93 810	125 362	97 691	91 714	79 284	77 190	111 006	113 829	102 662
Number Shares Allotted		2	2	2	2	2
Other Creditors						19	19
Other Taxation Social Security Payable						8 770	4 740
Par Value Share		1	1	1	1	1
Prepayments						8 320	7 922
Property Plant Equipment Gross Cost						45 459	43 592
Provisions For Liabilities Balance Sheet Subtotal						5 998	4 379
Provisions For Liabilities Charges	1 757	1 524		784	5 099	5 998
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 918			23 472	13 345
Tangible Fixed Assets Cost Or Valuation	40 133	42 051	42 051	42 051	53 123	45 459
Tangible Fixed Assets Depreciation	27 951	31 375	34 076	36 074	27 626	15 469
Tangible Fixed Assets Depreciation Charged In Period		3 424	2 701	1 998	1 353	7 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 801	19 473
Tangible Fixed Assets Disposals					12 400	21 009
Total Additions Including From Business Combinations Property Plant Equipment							883
Total Assets Less Current Liabilities	90 395	85 805	39 836	58 728	119 307	155 352	120 736	111 366	98 562	91 571	122 611	132 079	116 888
Trade Creditors Trade Payables						37 922	11 276
Trade Debtors Trade Receivables						232 520	176 334
Value-added Tax Payable						13 684	28 136
Advances Credits Directors	461	2 621	5 433	8 013	7 023
Advances Credits Made In Period Directors	36 811	34 178	34 188	11 220
Advances Credits Repaid In Period Directors	36 920	36 338	37 000	13 800

Company staff

Mary W.

Role: Secretary

Appointed: 07 September 2007

Latest update: 16 April 2024

Lee B.

Role: Director

Appointed: 15 April 2002

Latest update: 16 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 April 2002

Resigned: 15 April 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 16 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 April 2002

Resigned: 15 April 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 16 April 2024

Lee B.

Role: Secretary

Appointed: 15 April 2002

Resigned: 07 September 2007

Latest update: 16 April 2024

Ian S.

Role: Director

Appointed: 15 April 2002

Resigned: 07 September 2007

Latest update: 16 April 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 October 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 June 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Shades Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Lee B.

Theydon Secretaries Limited

Theydon Nominees Limited

Lee B.

Ian S.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Shades Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Lee B.

Theydon Secretaries Limited

Theydon Nominees Limited

Lee B.

Ian S.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016