Stephen Carter Decorating Limited in Newcastle Upon Tyne, NE15 9QU

Description

Data updated on: 01-11-2023

The company named Stephen Carter Decorating was founded on 2003-08-04 as a Private Limited Company. The company's registered office can be contacted at Newcastle Upon Tyne on 242 Hexham Road, Throckley. When you have to get in touch with the firm by post, the post code is NE15 9QU. The company reg. no. for Stephen Carter Decorating Limited is 04855104. The company's registered with SIC code 43341, that means Painting. Stephen Carter Decorating Ltd reported its latest accounts for the financial period up to 2022-10-31. The business most recent confirmation statement was submitted on 2023-08-13.

Since 2003-08-04, the business has only been supervised by a single director: Stephen C. who has been guiding it for 21 years. Moreover, the director's assignments are constantly supported by a secretary - Celia C., who was appointed by the following business on 2003-08-04.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	871	1 956

Balance Sheet
Cash Bank On Hand						16 164	21 616	25 493	30 421
Current Assets	4 426	7 183	5 818	7 851	13 826	17 042	22 760	26 085	31 649	32 107	32 107	44 274	59 560
Debtors	313	993	1 596	1 132	350	878	1 144	592	1 445
Net Assets Liabilities						17 379	19 563	24 013	27 232	29 099	29 099	39 373	53 872
Other Debtors						878	344	352
Property Plant Equipment						12 591	8 394	4 197
Cash Bank In Hand	4 113	6 190	4 222	6 719	13 476	16 164
Net Assets Liabilities Including Pension Asset Liability	871	1 956	521	2 466	9 237	17 379
Tangible Fixed Assets	2 011					12 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	771	1 856	421	2 366	9 137	17 279
Shareholder Funds	871	1 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						13 844	18 041	22 238
Bank Borrowings						6 389	3 056
Bank Overdrafts						3 333	3 333
Creditors						5 865	8 535	6 269	3 734	2 328	2 328	4 230	5 030
Increase From Depreciation Charge For Year Property Plant Equipment							4 197	4 197
Net Current Assets Liabilities	-1 140	1 956	521	2 466	9 237	11 177	14 225	19 816	27 232	29 999	29 999	40 273	54 772
Other Creditors						1 108	1 133	1 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									217	220	220	229	242
Property Plant Equipment Gross Cost						26 435	26 435	26 435
Taxation Social Security Payable						1 134	3 775	4 326
Total Assets Less Current Liabilities	871	1 956			9 237	23 768	22 619	24 013	28 132	29 999	29 999	40 273	54 772
Trade Creditors Trade Payables						290	294	760
Trade Debtors Trade Receivables							800	240
Capital Employed		1 956	521	2 466	9 237	17 379
Creditors Due After One Year						6 389
Creditors Due Within One Year	5 566	5 227	5 297	5 385	4 589	5 865
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	2 011
Tangible Fixed Assets Cost Or Valuation	9 647	9 647	9 647	9 647	9 647	26 435
Tangible Fixed Assets Depreciation	7 636	9 647	9 647	9 647	9 647	13 844
Tangible Fixed Assets Depreciation Charged In Period		2 011				4 197
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						16 788

Company staff

Celia C.

Role: Secretary

Appointed: 04 August 2003

Latest update: 2 February 2024

Stephen C.

Role: Director

Appointed: 04 August 2003

Latest update: 2 February 2024

People with significant control

Stephen C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 March 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Stephen Carter Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia C.

Stephen C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

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