Sorrell Decorators Limited in Warwick, CV34 6LX

Description

Data updated on: 01-11-2023

The company named Sorrell Decorators was started on 1st May 2012 as a Private Limited Company. The company's headquarters can be found at Warwick on Warwick Business Centre Hawkes Drive, Heathcote Ind Est. Should you need to contact the business by mail, its zip code is CV34 6LX. The company registration number for Sorrell Decorators Limited is 08051829. The company's SIC code is 43341 which means Painting. The business most recent filed accounts documents cover the period up to 31st May 2022 and the latest confirmation statement was released on 1st May 2023.

There seems to be a group of two directors managing the following firm at present, including David S. and Faye S. who have been executing the directors assignments for twelve years.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Faye S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	536	5 167	6 234	1 801

Balance Sheet
Cash Bank In Hand	1 225	1 993	1 365	9 027
Current Assets	9 053	7 971	6 375	15 917
Debtors	4 478	3 310	2 660	5 640
Net Assets Liabilities Including Pension Asset Liability	536	5 167	6 235	1 801
Stocks Inventory	3 350	2 668	2 350	1 250
Tangible Fixed Assets	7 200	5 640	4 512	3 610
Trade Debtors	4 478	3 310

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	535	5 166	6 233	1 799
Shareholder Funds	536	5 167	6 234	1 801

Other Financial Data
Creditors Due After One Year	3 600	1 800		9 324
Creditors Due Within One Year	8 517	6 644	4 652	8 402
Fixed Assets	7 200	5 640	4 512	3 610
Net Current Assets Liabilities	536	1 327	1 723	7 515
Number Shares Allotted	1	1	1	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 600	1 800
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 600	3 600	1 800
Par Value Share	1	1	1	1
Other Debtors Due After One Year	4 478		2 660	5 640
Secured Debts	8 517		4 652	8 402
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Tangible Fixed Assets Depreciation	1 800	3 240	4 488	5 390
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 128	902
Total Assets Less Current Liabilities	4 136	6 967	6 234	11 125
Taxation Social Security Due Within One Year	134	1 158	1 517
Trade Creditors Within One Year	8 383	1 886	1 336

Company staff

David S.

Role: Director

Appointed: 01 May 2012

Latest update: 21 March 2024

Faye S.

Role: Director

Appointed: 01 May 2012

Latest update: 21 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Faye S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Sorrell Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Faye S.

People with significant control

David S.

Faye S.

Accounts Documents

Company filings

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