Ultimate Decorating Ltd in Leicester, LE19 3YW

Description

Data updated on: 01-11-2023

Ultimate Decorating Ltd can be reached at 4 Kielder Close, Narborough in Leicester. The firm area code is LE19 3YW. Ultimate Decorating has been active on the British market since it was established on 2014-09-04. The firm reg. no. is 09203966. The company's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. Ultimate Decorating Limited filed its account information for the period up to 2022-09-30. The company's latest confirmation statement was released on 2023-09-04.

At present, this specific company is supervised by a solitary director: Tom B., who was chosen to lead the company in 2014.

Thomas B. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	19 535	6 486	2 687

Balance Sheet
Current Assets	22 906	1 242	1 070	5 657	23 935	17 615	25 088	21 350	33 994
Net Assets Liabilities			2 687	941	22 537	17 750	7 139	451	22 429
Cash Bank On Hand							8 059	10 520	11 212
Debtors							17 029	10 330	22 282
Other Debtors							16 929	7 411	21 203
Property Plant Equipment							12 468	12 516	9 493
Total Inventories								500	500
Net Assets Liabilities Including Pension Asset Liability	19 535	6 486	2 687

Capital & Reserves
Shareholder Funds	19 535	6 486	2 687

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	1 888			1 319
Average Number Employees During Period				1	1	1	2	2	2
Creditors			4 806	5 820	3 127	4 161	19 001	12 500	21 058
Fixed Assets	4 958	4 838	3 711	2 992	1 729	16 482	12 468
Net Current Assets Liabilities	19 875	1 695	-424	-163	20 808	13 454	13 672	435	12 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	601	4 471	3 112	15
Total Assets Less Current Liabilities	24 833	6 533	3 287	2 829	22 537	29 936	26 140	12 951	22 429
Accumulated Depreciation Impairment Property Plant Equipment							4 014	7 086	9 589
Bank Borrowings Overdrafts							19 001	12 500
Disposals Property Plant Equipment									520
Increase From Depreciation Charge For Year Property Plant Equipment								3 072	2 503
Other Creditors							1 319	2 025	2 040
Other Taxation Social Security Payable							9 892	9 878	17 719
Property Plant Equipment Gross Cost							16 482	19 602	19 082
Trade Creditors Trade Payables							205	5 679	1 299
Trade Debtors Trade Receivables							100	2 919	1 079
Total Additions Including From Business Combinations Property Plant Equipment								3 120
Accruals Deferred Income	5 299	47	600
Creditors Due Within One Year	3 632	4 018	4 606

Company staff

Tom B.

Role: Director

Appointed: 04 September 2014

Latest update: 14 December 2023

People with significant control

Thomas B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 November 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ultimate Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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