Vears Decorating Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Vears Decorating Ltd has existed in this business for at least 21 years. Registered under the number 04946263 in 2003, the firm have office at 7 Soundwell Road, Bristol BS16 4QG. This enterprise's registered with SIC code 43341, that means Painting. 2022-12-31 is the last time company accounts were filed.

The company has just one managing director currently running the following limited company, specifically Richard V. who's been carrying out the director's tasks for 21 years. Moreover, the managing director's duties are backed by a secretary - Sian V., who was chosen by the limited company in 2016.

Richard V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 346	9 688	2 352	2 376	359

Balance Sheet
Cash Bank In Hand		6 423	7 985	940	8 305
Current Assets	9 884	10 830	13 861	13 016	25 114	27 898	12 465	8 903	5 405	8 824	10 916	9 185
Debtors	8 384	2 657	2 966	8 556	16 409
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000
Net Assets Liabilities					359	20 442	8 954	5 208	677	431	-552	93
Net Assets Liabilities Including Pension Asset Liability	10 346	9 688	2 352	2 376	359
Stocks Inventory	1 500	1 750	2 910	3 520	400
Tangible Fixed Assets	3 006	7 096	10 394	8 940	7 277

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 345	9 687	2 351	2 375	358
Shareholder Funds	10 346	9 688	2 352	2 376	359

Other Financial Data
Amount Specific Advance Or Credit Directors						715	93	661	286	7 018	155
Amount Specific Advance Or Credit Made In Period Directors							36 089	21 432	22 358	28 871	31 631
Amount Specific Advance Or Credit Repaid In Period Directors							36 711	22 000	21 983	21 567	38 494
Creditors					16 421	715	93	10 534	7 806	6 533	3 716	900
Creditors Due After One Year	2 286	6 741	18 984	16 954	16 421
Creditors Due Within One Year	9 258	9 747	10 419	9 376	21 611
Fixed Assets	12 006	15 346	17 894	15 690	13 277	10 707	8 593	19 217	14 332	8 790	6 588	4 629
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250	9 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	626	1 083	3 442	3 640	3 503	10 450	454	-3 475	-5 849	-1 826	-3 424	-3 636
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 455	7 999	1 357	763
Tangible Fixed Assets Cost Or Valuation	13 830	15 335	19 237	20 594	21 357
Tangible Fixed Assets Depreciation	10 824	8 239	8 843	11 654	14 080
Tangible Fixed Assets Depreciation Charged In Period		2 365	3 774	2 811	2 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 950	3 170
Tangible Fixed Assets Disposals		4 950	4 097
Total Assets Less Current Liabilities	12 632	16 429	21 336	19 330	16 780	21 157	9 047	15 742	8 483	6 964	3 164	993
Average Number Employees During Period										1	1	1

Company staff

Sian V.

Role: Secretary

Appointed: 27 October 2016

Latest update: 9 March 2024

Richard V.

Role: Director

Appointed: 05 November 2003

Latest update: 9 March 2024

People with significant control

Richard V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Vears Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian V.

Richard V.

Pauline V.

People with significant control

Richard V.

Accounts Documents

Company filings

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