Swansea Decorating Services Limited in Swansea, SA5 9LR

Description

Data updated on: 01-11-2023

Swansea Decorating Services is a business located at SA5 9LR Swansea at 479 Llangyfelach Road. The company has been in existence since 2011 and is established as reg. no. 07606966. The company has been present on the UK market for 13 years now and company official state is active. This business's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors enumerated by this business are: Robert T. selected to lead the company in 2011 and Carol T. selected to lead the company in 2011 in April.

Robert T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	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
Net Worth	4 588	13 058	26 028	32 773	28 550	36 785

Balance Sheet
Cash Bank In Hand	25 202		1 726	19 411	1 966
Current Assets	60 630	81 065	73 437	79 456	74 482	81 789	246 567	194 772	215 246	280 064	257 361	104 891
Debtors	16 669	18 124	24 187	42 981	37 116
Intangible Fixed Assets	28 250	25 250	22 250	19 250	16 250
Net Assets Liabilities Including Pension Asset Liability	4 588	13 058	26 028	32 773	5 776	36 785
Stocks Inventory	43 961	41 152	56 000	31 700	35 400
Tangible Fixed Assets	9 790	7 343	8 691	6 518	24 121
Net Assets Liabilities						79 790	110 742	119 705	122 072	135 591	125 917	85 379

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	4 585	13 055	26 025	14 286	5 773
Shareholder Funds	4 588	13 058	26 028	32 773	28 550	36 785

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	89 171
Fixed Assets	38 040	32 593	30 940	51 411	40 371	49 297	47 693	35 769	51 773	36 893	48 818	19 584
Intangible Fixed Assets Additions	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	4 750	7 750	10 750	13 750
Intangible Fixed Assets Amortisation Charged In Period	5 500	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-33 452	-36 849	-4 913	7 005	-34 595	3 665	82 534	49 891	71 124	119 871	77 099	65 795
Tangible Fixed Assets Additions	10 554
Tangible Fixed Assets Cost Or Valuation	10 034	15 694	15 694	49 883	49 883
Tangible Fixed Assets Depreciation	244	2 691	7 003	9 176	25 762
Tangible Fixed Assets Depreciation Charge For Period	2 638
Total Assets Less Current Liabilities	4 588	13 058	26 028	32 773	5 776	52 962	123 835	122 095	122 897	185 591	125 917	85 379
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	800	800	825	825
Average Number Employees During Period								6	6	6	6	6
Creditors						78 972	158 583	65 282	144 122	104 744	191 977	39 096
Accruals Deferred Income					1 600	1 600
Creditors Due After One Year					17 989	14 577
Creditors Due Within One Year	94 082	117 914	101 257	112 181	109 077	78 124
Tangible Fixed Assets Depreciation Charged In Period		2 447	2 897	2 173	8 040