Sovereign Decorators & Design Limited in Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

Sovereign Decorators & Design has been operating in this business field for twenty two years. Started under no. 04483637, this company operates as a Private Limited Company. You can reach the main office of the firm during office hours under the following address: Archer House Britland Estate Northbourne Road, BN22 8PW Eastbourne. This firm's SIC code is 43341 which stands for Painting. Sovereign Decorators & Design Ltd released its account information for the period up to October 31, 2022. The company's most recent annual confirmation statement was released on July 11, 2023.

At present, the business is managed by just one director: Deborah W., who was formally appointed in 2002.

Deborah W. 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	2011-07-31	2012-07-31	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 070	94 571	113 244	129 149	120 363	109 195

Balance Sheet
Cash Bank In Hand	83 523	100 429	122 060	121 963	110 451	119 995
Cash Bank On Hand						119 995	106 567	75 730
Current Assets	96 760	122 964	140 937	159 186	137 169	142 242	121 937	92 027	142 136	95 991	166 133	256 578
Debtors	4 631	12 995	7 623	33 089	20 838	12 237	9 525	13 139
Net Assets Liabilities						109 195	102 115	75 924
Net Assets Liabilities Including Pension Asset Liability	80 070	94 571	113 244	129 149	120 363	109 195
Other Debtors						4 473	2 973	1 118
Property Plant Equipment						1 694	3 905	2 927
Stocks Inventory	8 606	9 540	11 254	4 134	5 880	10 010
Tangible Fixed Assets	3 448	2 957	4 279	3 011	2 258	1 694
Total Inventories						10 010	5 845	3 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	80 069	94 570	113 243	129 148	120 362	109 194
Shareholder Funds	80 070	94 571	113 244	129 149	120 363	109 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 301	4 053	5 031
Average Number Employees During Period							4	4	4	4	3	3
Creditors						34 419	22 985	19 030	58 883	28 332	65 403	106 667
Creditors Due Within One Year	19 602	30 802	31 116	32 446	18 612	34 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 200
Disposals Property Plant Equipment							5 200
Fixed Assets								2 927	5 570	4 178	3 133	2 694
Increase From Depreciation Charge For Year Property Plant Equipment							1 952	978
Net Current Assets Liabilities	77 158	92 162	109 821	126 740	118 557	107 823	98 952	72 997	83 253	67 659	100 730	149 911
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						7 815	10 416	10 096
Other Taxation Social Security Payable						10 985	9 479	6 081
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 995	7 958
Provisions For Liabilities Balance Sheet Subtotal						322	742
Provisions For Liabilities Charges	536	548	856	602	452	322
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 495
Tangible Fixed Assets Cost Or Valuation	10 495	6 495	8 995	8 995	8 995
Tangible Fixed Assets Depreciation	7 047	3 538	4 716	5 984	6 737	7 301
Tangible Fixed Assets Depreciation Charged In Period			1 678	1 268	753	564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			995
Total Additions Including From Business Combinations Property Plant Equipment							4 163
Total Assets Less Current Liabilities	80 606	95 119	114 100	129 751	120 815	109 517	102 857	75 924	88 823	71 837	103 863	152 605
Trade Creditors Trade Payables						15 619	3 090	2 853
Trade Debtors Trade Receivables						7 764	6 552	12 021

Company staff

Deborah W.

Role: Director

Appointed: 11 July 2002

Latest update: 28 December 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: London, NW11 7TJ

Latest update: 28 December 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: London, NW11 7TJ

Latest update: 28 December 2023

Barbara H.

Role: Secretary

Appointed: 11 July 2002

Resigned: 21 June 2010

Latest update: 28 December 2023

People with significant control

Deborah W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Sovereign Decorators & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Temple Secretaries Limited

Company Directors Limited

Barbara H.

People with significant control

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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