T & F Decorators Ltd in Plymouth, PL2 2HT

Description

Data updated on: 01-11-2023

The enterprise referred to as T & F Decorators was started on 2014-02-27 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Plymouth on 85 Abbotsbury Way, Ham. If you have to contact this firm by post, the postal code is PL2 2HT. The office registration number for T & F Decorators Ltd is 08914034. The enterprise's SIC code is 43341 and their NACE code stands for Painting. T & F Decorators Limited released its latest accounts for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-02-27.

The data obtained about the following firm's MDs indicates a leadership of two directors: Tony R. and Francis W. who were appointed to their positions on 2014-02-27. Furthermore, the director's duties are constantly supported by a secretary - Claire R., who was chosen by this company in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			6 101	8 712	6
Current Assets	65 098	61 115	55 306	32 954	82 432
Debtors	28 289	20 245	29 289	7 502	16 177
Net Assets Liabilities	-9 108	-18 841	13 165	-17 065	41 630
Other Debtors	17 973	14 192	28 956	7 502	16 177
Property Plant Equipment	5 846	4 385	5 102	3 749	2 602
Total Inventories	36 809	40 870	19 916	16 740	66 249

Other Financial Data
Accrued Liabilities Deferred Income	3 252	2 281	4 152	7 129	6 245
Accumulated Amortisation Impairment Intangible Assets		13 200	15 400	17 600	19 800
Accumulated Depreciation Impairment Property Plant Equipment		3 410	4 816	6 168	7 316
Average Number Employees During Period	3	4	5	4	4
Bank Borrowings Overdrafts	782	16 680	807
Corporation Tax Payable	2 723
Creditors	109 737	112 104	74 067	80 168	67 110
Deferred Tax Liabilities	1 111	833
Depreciation Rate Used For Property Plant Equipment				25	25
Dividends Paid On Shares		6 000
Fixed Assets	38 846	35 185	33 702	30 149	26 802
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 461
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-278
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 461	1 406	1 354	1 147
Intangible Assets	33 000	30 800	28 600	26 400	24 200
Intangible Assets Gross Cost		44 000	44 000	44 000	44 000
Loans From Directors	94 355	88 941
Net Current Assets Liabilities	-44 639	-52 297	-18 761	-47 214	15 322
Net Deferred Tax Liability Asset		833	969		494
Other Creditors	7 501	4 201	56 295	63 329	38 452
Other Remaining Borrowings	1 124	1 307
Prepayments Accrued Income		378	333
Property Plant Equipment Gross Cost		7 795	9 918	9 918	9 918
Provisions For Liabilities Balance Sheet Subtotal		833	969		494
Raw Materials Consumables		5 284	7 779	12 202	6 190
Recoverable Value-added Tax	10 316	5 675
Taxation Including Deferred Taxation Balance Sheet Subtotal	-1 111	-833
Taxation Social Security Payable		1	9 910	9 710	15 693
Total Additions Including From Business Combinations Property Plant Equipment			2 123
Total Assets Less Current Liabilities	-5 793	-15 804	14 941	-17 065	42 124
Trade Creditors Trade Payables		4 201	3 710		6 720
Useful Life Property Plant Equipment Years				4	4
Work In Progress	36 809	35 586	12 137	4 538	60 059

Company staff

Claire R.

Role: Secretary

Appointed: 27 February 2014

Latest update: 3 March 2024

Tony R.

Role: Director

Appointed: 27 February 2014

Latest update: 3 March 2024

Francis W.

Role: Director

Appointed: 27 February 2014

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Tony R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francis W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francis 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	12 March 2024
Confirmation statement last made up date	27 February 2023

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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

T & F Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Tony R.

Francis W.

People with significant control

Tony R.

Francis W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies