The Art Building And Decorating Limited in Borehamwood, WD6 1PG

Description

Data updated on: 01-11-2023

The Art Building And Decorating started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08814038. This particular firm has been functioning for eleven years and the present status is active. This company's head office is registered in Borehamwood at 9 Aberford Road. You could also find the company utilizing the zip code : WD6 1PG. The enterprise's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. The latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Tue, 13th Dec 2022.

In this particular firm, most of director's duties have so far been carried out by Artur P. and Katarzyna P.. Within the group of these two people, Artur P. has managed firm the longest, having been a vital part of company's Management Board since 2013-12-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 366	3 405

Balance Sheet
Cash Bank On Hand		175	22 818	35 667
Current Assets	19 343	5 118	2 142	39 948	44 262	32 944	97 192	41 309	62 028
Debtors		4 943	-20 676	4 281
Net Assets Liabilities		2 906	8 186	20 133	16 114	14 402	16 862	17 181	12 348
Property Plant Equipment		5 688	18 919	14 564
Cash Bank In Hand	19 343	175
Intangible Fixed Assets	47 395	44 900
Net Assets Liabilities Including Pension Asset Liability	4 366	3 405
Other Debtors		4 943
Tangible Fixed Assets	7 295	5 688

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 364	3 403
Shareholder Funds	4 366	3 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 990	7 485	9 980
Accumulated Depreciation Impairment Property Plant Equipment		3 606	5 279	9 743
Additions Other Than Through Business Combinations Property Plant Equipment			14 904	109
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		14 851	3 560
Creditors		52 800	55 280	74 289	77 001	62 594	134 302	55 549	77 115
Fixed Assets	54 690	50 588	61 324	54 474	48 853	44 052	53 972	31 421	27 435
Increase From Amortisation Charge For Year Intangible Assets			2 495	2 495
Increase From Depreciation Charge For Year Property Plant Equipment			1 673	4 464
Intangible Assets		44 900	42 405	39 910
Intangible Assets Gross Cost		49 890	49 890	49 890
Net Current Assets Liabilities	-50 324	-47 183	-53 138	-34 341	-32 739	-29 650	-37 110	-14 240	-15 087
Other Creditors		12 454	29 397	13 469
Other Taxation Social Security Payable		14 758	6 760
Property Plant Equipment Gross Cost		9 294	24 198	24 307
Taxation Social Security Payable			10 320	41 193
Total Assets Less Current Liabilities	4 366	3 405	8 186	20 132	16 114	22 402	16 862	17 181	12 348
Trade Creditors Trade Payables		10 737	15 563	19 627
Trade Debtors Trade Receivables		4 943	-20 676	4 281
Advances Credits Directors	-2 881	4 877
Advances Credits Made In Period Directors	185 422	111 345
Advances Credits Repaid In Period Directors	188 302	103 587
Director Remuneration	7 272	20 445
Administrative Expenses	20 710	40 362
Aggregate Dividends Paid In Financial Year	27 119	47 172
Amortisation Impairment Reversal Intangible Fixed Assets	2 495	2 495
Corporation Tax Due Within One Year	14 889	14 352
Cost Sales	290 721	354 820
Creditors Due Within One Year	69 667	52 301
Depreciation Impairment Reversal Tangible Fixed Assets	1 769	1 837
Gross Profit Loss	95 963	110 552
Intangible Fixed Assets Additions	49 890
Intangible Fixed Assets Aggregate Amortisation Impairment	2 495	4 990
Intangible Fixed Assets Amortisation Charged In Period	2 495	2 495
Intangible Fixed Assets Cost Or Valuation	49 890	49 890
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Operating Profit Loss	75 253	70 190
Other Creditors Due Within One Year	31 762	9 828
Other Interest Receivable Similar Income		201
Other Taxation Social Security Within One Year	22 696	27 752
Par Value Share	1	1
Profit Loss For Period	60 364	56 039
Profit Loss On Ordinary Activities Before Tax	75 253	70 391
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	9 064	230
Tangible Fixed Assets Cost Or Valuation	9 064	9 294
Tangible Fixed Assets Depreciation	1 769	3 606
Tangible Fixed Assets Depreciation Charged In Period	1 769	1 837
Tax On Profit Or Loss On Ordinary Activities	14 889	14 352
Total Dividend Payment	56 000	57 000
Trade Creditors Within One Year	320	369
Turnover Gross Operating Revenue	386 684	465 372
U K Current Corporation Tax	14 889	14 352
Value Shares Allotted Increase Decrease During Period	2

Company staff

Artur P.

Role: Director

Appointed: 13 December 2013

Latest update: 19 January 2024

Katarzyna P.

Role: Director

Appointed: 13 December 2013

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Artur P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katarzyna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Artur P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katarzyna P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 July 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

The Art Building And Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur P.

Katarzyna P.

People with significant control

Artur P.

Katarzyna P.

Accounts Documents

Company filings

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