Shield Decorating Limited in Beccles, NR34 7JZ

Description

Data updated on: 01-11-2023

Registered at The Barn, Rose Cottage, Hall Farm Lane, Beccles NR34 7JZ Shield Decorating Limited is a Private Limited Company with 07126263 registration number. This company was started on Friday 15th January 2010. The firm's declared SIC number is 43390 which stands for Other building completion and finishing. The latest financial reports were submitted for the period up to December 31, 2022 and the most recent confirmation statement was filed on August 10, 2023.

With two recruitment advertisements since Tuesday 10th June 2014, the company has been relatively active on the labour market. On Monday 20th June 2016, it started looking for job candidates for a full time Painters & Decorators - Sub Contractors position in Lowestoft.

Currently, the following firm is administered by one director: Matt L., who was assigned this position fourteen years ago. The following firm had been directed by Barbara K. until fourteen years ago. In addition another director, including Steven H. gave up the position in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 534	183 385	290 381	367 397	284 049

Balance Sheet
Cash Bank In Hand	43 422	178 314	234 408	192 917	159 969
Cash Bank On Hand					159 969	256 283	176 736	190 110	98 021	101 761	73 857	135 568
Current Assets	264 126	354 668	408 392	521 089	616 625	485 075	388 316	312 582	244 602	253 136	183 791	316 744
Debtors	220 704	176 354	173 984	328 172	219 809	228 792	211 580	122 472	146 581	151 375	109 934	181 176
Net Assets Liabilities					284 049	360 900	299 245	241 632	125 591	102 097	104 640	227 839
Net Assets Liabilities Including Pension Asset Liability	114 534	183 385	290 381	367 397	284 049
Other Debtors					8 335	3 913	932	27 932			464
Property Plant Equipment					81 324	72 057	51 458	33 113	33 249	34 531	24 756	38 245
Stocks Inventory					80 745
Tangible Fixed Assets	10 199	35 822	39 758	80 165	81 324
Total Inventories					80 745

Capital & Reserves
Called Up Share Capital	100	100	100	102	102
Profit Loss Account Reserve	114 434	183 285	290 281	367 295	283 947
Shareholder Funds	114 534	183 385	290 381	367 397	284 049

Other Financial Data
Amount Specific Advance Or Credit Directors											2	29 042
Amount Specific Advance Or Credit Made In Period Directors											2	75 375
Amount Specific Advance Or Credit Repaid In Period Directors												46 335
Accrued Liabilities					22 270			288	295	1 702
Accrued Liabilities Deferred Income					141 952
Accumulated Depreciation Impairment Property Plant Equipment					48 067	60 149	77 442	95 787	112 995	108 352	119 448	54 414
Amounts Owed By Group Undertakings							75 000
Amounts Owed To Group Undertakings					173	173
Average Number Employees During Period						12	9	10	12	10	11	13
Bank Borrowings Overdrafts						1
Called Up Share Capital Not Paid						1	2
Corporation Tax Payable					46 638	63 616	43 128	37 880	31 549	34 933	30 451
Creditors					336 967	139 993	106 390	65 782	9 246	5 779	2 312	117 589
Creditors Due Within One Year	103 148	124 335	119 419	178 940	336 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 150	2 920			21 500		72 053
Disposals Property Plant Equipment						18 300	14 767			21 500		81 395
Increase From Depreciation Charge For Year Property Plant Equipment						21 233	20 213	18 345	17 208	16 857	11 096	7 019
Net Current Assets Liabilities	160 978	230 333	288 973	342 149	279 658	339 150	281 926	246 800	170 751	136 977	122 226	199 155
Number Shares Allotted		100	100	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					8 963	17 083	842	3 712	4 564	4 564	4 517
Other Taxation Social Security Payable					21 665	9 615	12 583	9 151	12 046	11 905	10 109
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					518	518	518	1 606	493	1 250	1 961
Prepayments Accrued Income Current Asset					156 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					156 102
Property Plant Equipment Gross Cost					129 391	132 207	128 900	128 900	146 244	142 883	144 204	92 659
Provisions For Liabilities Balance Sheet Subtotal					76 933	11 369	34 139	38 281	69 163	63 632	40 030	9 561
Provisions For Liabilities Charges	56 643	82 770	38 350	54 916	76 933
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		40 247	26 984	68 917	20 265
Tangible Fixed Assets Cost Or Valuation	14 909	47 661	60 220	113 021	129 391
Tangible Fixed Assets Depreciation	4 710	11 839	20 462	32 856	48 067
Tangible Fixed Assets Depreciation Charged In Period		8 940	11 508	19 819	18 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 811	2 885	7 425	3 116
Tangible Fixed Assets Disposals		7 495	14 425	16 116	3 895
Total Additions Including From Business Combinations Property Plant Equipment						21 116	11 460		17 344	18 139	1 321	29 849
Total Assets Less Current Liabilities	171 177	266 155	328 731	422 314	360 982	417 140	333 384	279 913	204 000	171 508	146 982	237 400
Trade Creditors Trade Payables					24 907	18 829	22 151	12 231	11 328	18 652	11 241
Trade Debtors Trade Receivables					210 955	224 360	135 128	92 932	146 086	150 123	104 314
Value-added Tax Payable					70 399	36 611	23 248	8 332	37 459	37 459
Amounts Owed By Directors										2	2
Amounts Owed By Related Parties							2	2	2
Finance Lease Liabilities Present Value Total									9 246	5 779	2 312
Other Payables Accrued Expenses										3 416	1 780
Recoverable Value-added Tax											3 193
Unpaid Contributions To Pension Schemes								2 761	3 416

Company staff

Matt L.

Role: Director

Appointed: 15 January 2010

Latest update: 31 December 2023

Barbara K.

Role: Director

Appointed: 15 January 2010

Resigned: 15 January 2010

Latest update: 31 December 2023

Steven H.

Role: Secretary

Appointed: 15 January 2010

Resigned: 30 April 2022

Latest update: 31 December 2023

Steven H.

Role: Director

Appointed: 15 January 2010

Resigned: 30 April 2022

Latest update: 31 December 2023

People with significant control

Executives who have control over the firm are as follows: Matthew L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Matthew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew L.

Notified on 30 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bulldog Developments & Consultancy Ltd

Address: Evolution House Iceni Court, Delft Way, Norwich, Norfolk, NR6 6BB, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 09093186

Notified on 9 October 2019

Ceased on 30 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Steve H.

Notified on 6 April 2016

Ceased on 9 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

Painters & Decorators - Sub Contractors in Lowestoft, posted on Monday 20th June 2016
Region / City	Anglia, Lowestoft
Industry	Any industry
Experience	at least one year
Work hours	Flexitime
Job type	full time
Job reference code	TB01/16


Painters & Decorators - Sub Contractors in Lowestoft, posted on Tuesday 10th June 2014
Region / City	Anglia, Lowestoft
Industry	Any industry
Work hours	Overtime
Job type	full time
Job reference code	TB1

Painters & Decorators - Sub Contractors in Lowestoft, posted on Monday 20th June 2016

Region / City

Anglia, Lowestoft

Industry

Any industry

Experience

at least one year

Work hours

Flexitime

Job type

full time

Job reference code

TB01/16

Painters & Decorators - Sub Contractors in Lowestoft, posted on Tuesday 10th June 2014

Region / City

Anglia, Lowestoft

Industry

Any industry

Work hours

Overtime

Job type

full time

Job reference code

TB1

Shield Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt L.

Barbara K.

Steven H.

Steven H.

People with significant control

Matthew L.

Matthew L.

Bulldog Developments & Consultancy Ltd

Steve H.

Accounts Documents

Jobs and Vacancies at Shield Decorating Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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