T & J Decorators Limited in Portsmouth, PO1 3EY

Description

Data updated on: 01-11-2023

Based in Unit 6, Portsmouth PO1 3EY T & J Decorators Limited is categorised as a Private Limited Company issued a 09105145 Companies House Reg No. The firm was founded ten years ago. The firm's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-21.

In order to meet the requirements of the client base, the following firm is continually supervised by a group of two directors who are James A. and Terry M.. Their constant collaboration has been of crucial importance to this firm since 2014.

Executives who have control over the firm are as follows: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terry M. 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	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
Net Worth	234	481

Balance Sheet
Cash Bank In Hand		2 301
Cash Bank On Hand		2 301	9 065	1 768	3 236	3 236	19 031	3 772	7 990
Current Assets	6 542	17 622	29 436	22 949	28 606	28 606	69 455	128 310	94 352
Debtors	6 542	15 321	20 371	21 181	25 370	25 370	50 424	124 538	86 362
Net Assets Liabilities		481	10 812	7 028	2 508	2 508	9 897	65 600	19 572
Net Assets Liabilities Including Pension Asset Liability	234	481
Other Debtors		13 869	18 749	21 181	25 370	25 370	48 762	124 538	86 362
Property Plant Equipment		12 218	9 163	15 109	11 898	11 898	6 342	786
Tangible Fixed Assets		12 218

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	134	381
Shareholder Funds	234	481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 055	6 110	11 414	11 414	15 379	20 935	26 491	27 277
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts							37 500	30 313	40 850
Creditors		9 628	5 810	9 728	5 626	5 626	5 626	2 982	71 798
Creditors Due After One Year		9 628
Creditors Due Within One Year	6 308	19 731
Finance Lease Liabilities Present Value Total		9 628	5 810	9 728	5 626	5 626	5 626	2 982	2 943
Increase From Depreciation Charge For Year Property Plant Equipment			3 055	5 304	3 965	3 965	5 556	5 556	786
Net Current Assets Liabilities	234	-2 109	7 459	1 647	-3 764	-3 764	9 181	67 796	22 554
Number Shares Allotted	100	100
Other Creditors		11 868	2 282	800	8 127	8 127	8 127	10 127	12 127
Other Taxation Social Security Payable		2 882	14 147	13 789	19 355	19 355	9 759	15 602	15 877
Par Value Share	1	1
Property Plant Equipment Gross Cost		15 273	15 273	26 523	26 523	27 277	27 277	27 277
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 273
Tangible Fixed Assets Cost Or Valuation		15 273
Tangible Fixed Assets Depreciation		3 055
Tangible Fixed Assets Depreciation Charged In Period		3 055
Total Additions Including From Business Combinations Property Plant Equipment				11 250	754	754
Total Assets Less Current Liabilities	234	10 109	16 622	16 756	8 134	8 134	15 523	68 582	22 554
Trade Creditors Trade Payables		379	946	1	1	1	1		1
Trade Debtors Trade Receivables		1 452	1 622				1 662

Company staff

James A.

Role: Director

Appointed: 27 June 2014

Latest update: 10 April 2024

Terry M.

Role: Director

Appointed: 27 June 2014

Latest update: 10 April 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terry M.

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	27 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 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

T & J Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Terry M.

People with significant control

James A.

Terry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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T & J Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Terry M.

People with significant control

James A.

Terry M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015