Smith Decorating Ltd in Merseyside, CH44 2AA

Description

Data updated on: 01-11-2023

This firm is situated in Merseyside under the ID 06056624. The firm was established in the year 2007. The headquarters of the company is situated at 113 Wallasey Road Wallasey. The post code is CH44 2AA. This enterprise's SIC and NACE codes are 43341 : Painting. Smith Decorating Limited reported its account information for the financial year up to March 31, 2023. The company's most recent confirmation statement was submitted on January 17, 2023.

There's 1 director at the moment managing this business, namely Liam S. who's been executing the director's assignments for seventeen years. To provide support to the directors, the abovementioned business has been using the skills of Michaela S. as a secretary since 2007.

Liam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	37 613	16 040	8 599	6 991	17 570	34 580

Balance Sheet
Current Assets	64 557	39 593	24 711	44 111	59 337	92 054	103 945	53 772	36 055	49 162	54 743	60 421	36 705
Debtors	44 612	34 969	22 811	43 611	59 037	91 654	103 545	53 372
Net Assets Liabilities							50 324	28 264	4 366	18 019	715	10 789	1 286
Other Debtors							27 367	30 627
Property Plant Equipment							20 283	15 212
Total Inventories							400	400
Cash Bank In Hand	19 645
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	37 613	16 040	8 599	6 991	17 570	34 580
Stocks Inventory	300	4 624	1 900	500	300	400
Tangible Fixed Assets	3 118	2 036	1 527	1 145	4 761	3 569

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 612	16 039	8 598	6 990	17 569	34 579
Shareholder Funds	37 613	16 040	8 599	6 991	17 570	34 580

Other Financial Data
Version Production Software												1	1
Accumulated Amortisation Impairment Intangible Assets							15 000	16 500
Accumulated Depreciation Impairment Property Plant Equipment							16 784	21 855
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts							22 678	20 151
Comprehensive Income Expense							53 743	26 941
Corporation Tax Payable							10 271	7 509
Creditors							88 904	54 220	55 098	50 199	32 445	28 061	14 275
Dividends Paid							38 000	49 000
Fixed Assets	27 118	24 536	22 527	20 645	22 761	20 069	35 283	28 712	23 409	19 056	15 417	12 313	9 040
Income Expense Recognised Directly In Equity							-37 999	-49 000
Increase From Amortisation Charge For Year Intangible Assets								1 500
Increase From Depreciation Charge For Year Property Plant Equipment								5 071
Intangible Assets							15 000	13 500
Intangible Assets Gross Cost							30 000	30 000
Issue Equity Instruments							1
Net Current Assets Liabilities	10 495	-8 496	-13 928	-13 654	-5 191	14 511	15 041	448	19 043	1 037	22 298	32 360	22 430
Other Creditors							29 619	16 013
Other Taxation Social Security Payable							23 008	8 193
Profit Loss							53 743	26 941
Property Plant Equipment Gross Cost								37 067
Total Assets Less Current Liabilities	37 613	16 040	8 599	6 991	17 570	34 580	50 324	28 264	4 366	18 019	37 715	44 673	31 470
Trade Creditors Trade Payables							3 328	2 354
Trade Debtors Trade Receivables							76 178	22 745
Advances Credits Directors						15 160	21 129	13 353
Advances Credits Made In Period Directors							5 969
Creditors Due Within One Year Total Current Liabilities	54 062	48 089
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	8 389	8 389	8 389	8 389	13 592	13 592
Tangible Fixed Assets Depreciation	5 271	6 353	6 862	7 244	8 831	10 023
Tangible Fixed Assets Depreciation Charge For Period		1 082
Creditors Due Within One Year		48 089	38 639	57 765	64 528	77 543
Tangible Fixed Assets Additions					5 203
Tangible Fixed Assets Depreciation Charged In Period			509	382	1 587	1 192

Company staff

Michaela S.

Role: Secretary

Appointed: 17 January 2007

Latest update: 3 April 2024

Liam S.

Role: Director

Appointed: 17 January 2007

Latest update: 3 April 2024

People with significant control

Liam S.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smith Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela S.

Liam S.

People with significant control

Liam S.

Accounts Documents

Company filings

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