Specialist Wallcovering Contractors Limited in Docklands, E14 9XL

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2006-03-30. Established under no. 05762040, this company is considered a Private Limited Company. You can contact the headquarters of the company during office hours at the following location: Suite 16 Beaufort Court Admirals Way South Quay, E14 9XL Docklands. This enterprise's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. Specialist Wallcovering Contractors Ltd released its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-02-28.

According to the latest data, this business is governed by one director: Stephen W., who was formally appointed in March 2006. To find professional help with legal documentation, the business has been utilizing the skills of Pamela W. as a secretary since March 2006.

Executives who control the firm include: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	10 187	3 294	1 648	2 029	3 159	5 771

Balance Sheet
Cash Bank In Hand	65 604	78 791	80 147	73 813	87 423	105 499
Current Assets	102 858	89 415	90 026	82 929	134 715	109 010	159 528	179 389	163 203	141 309	115 781	133 866	102 844
Debtors	31 629	10 624	9 879	9 116	47 292	3 511
Intangible Fixed Assets	34 000	27 200	20 400	13 600	6 800
Net Assets Liabilities						5 771	19 640	21 818	21 688	3 569	4 004	4 329	722
Net Assets Liabilities Including Pension Asset Liability	10 187	3 294	1 648	2 029	3 159
Stocks Inventory	5 625
Tangible Fixed Assets	4 192	10 867	8 051	6 038	4 528	2 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 087	3 194	1 548	1 929	3 059	5 671
Shareholder Funds	10 187	3 294	1 648	2 029	3 159	5 771

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						106 189	8 601	5 601	5 601	2 122	30 000	21 506	90 861
Creditors Due After One Year		4 700	767	767
Creditors Due Within One Year	130 863	119 488	116 062	99 771	142 884	106 189
Fixed Assets	38 192	38 067	28 451	19 638	11 328	2 950	10 475	6 000	1 525		12 626	8 417	4 209
Intangible Fixed Assets Aggregate Amortisation Impairment	34 000	40 800	47 600	54 400	61 200	68 000
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800	6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000	68 000
Net Current Assets Liabilities	-28 005	-30 073	-26 036	-16 842	-8 169	2 821	17 766	24 898	25 764	5 691	21 378	17 418	11 983
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 298
Tangible Fixed Assets Cost Or Valuation	14 280	24 578	24 578	24 578	24 578
Tangible Fixed Assets Depreciation	10 088	13 711	16 527	18 540	20 050	21 628
Tangible Fixed Assets Depreciation Charged In Period		3 623	2 816	2 013	1 510	1 578
Total Assets Less Current Liabilities	10 187	7 994	2 415	2 796	3 159	5 771	28 241	27 419	27 289	5 691	34 004	25 835	16 192

Company staff

Pamela W.

Role: Secretary

Appointed: 30 March 2006

Latest update: 11 January 2024

Stephen W.

Role: Director

Appointed: 30 March 2006

Latest update: 11 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 October 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Specialist Wallcovering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Stephen W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen W.

Pamela W.

Accounts Documents

Company filings

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