Wall2wall Decorating Limited in Swindon, SN5 7EX

Description

Data updated on: 01-11-2023

The enterprise is widely known as Wall2wall Decorating Limited. This firm was established eighteen years ago and was registered with 05757169 as its reg. no. The head office of the company is located in Swindon. You may find them at Unit 84 Basepoint Business Centre Rivermead Drive, Westlea. This business's SIC and NACE codes are 43341 and their NACE code stands for Painting. The company's latest annual accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 21st September 2023.

With two job advert since 2017/04/05, the company has been quite active on the labour market. On 2017/04/05, it was looking for new workers for a full time Labourer position in Swindon, and on 2017/04/05, for the vacant position of a full time Painter & Decorator in Swindon.

According to the latest data, this specific limited company is administered by 1 director: Joshua M., who was selected to lead the company on 8th November 2019. Since 27th March 2006 Janet A., had been functioning as a director for the limited company until the resignation in November 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	-51 476	-18 223	10 940	20 245

Balance Sheet
Cash Bank On Hand					2 344	7 625	16 172	20	20	20	4 813
Current Assets	86 269	68 223	91 571	56 938	59 950	63 864	84 015	20 732	45 791	33 063	24 607
Debtors	69 753	49 881	78 571	43 488	56 606	55 239	66 843	19 712	44 771	32 043	18 794
Net Assets Liabilities					10 342	12 807	20 704	-67 582	-129 790	-185 536	-219 102
Other Debtors					6 772	13 941	13 891	7 135	5 495	3 020	3 020
Property Plant Equipment				3 802	24 641	22 085	26 091	19 929	10 551	4 949	1 314
Total Inventories				13 450	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	3 516	5 342
Stocks Inventory	13 000	13 000	13 000	13 450
Tangible Fixed Assets	6 127	2 684	4 918	3 802

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-51 478	-18 225	10 938	20 243
Shareholder Funds	-51 476	-18 223	10 940	20 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 696	17 143	24 233	34 263	36 874	46 415	52 753	57 374
Additions Other Than Through Business Combinations Property Plant Equipment						6 009	14 036	6 349	163	736	986
Average Number Employees During Period					8	8	12	12	12	10	13
Bank Borrowings									62 213	51 670	40 455
Bank Borrowings Overdrafts				3 520
Bank Overdrafts								34 148	47 243	51 276	55 292
Corporation Tax Payable				2 690
Corporation Tax Recoverable					2 690
Creditors					57 035	52 032	71 844	97 042	118 372	170 938	204 568
Finance Lease Liabilities Present Value Total						4 342	9 300	8 767	5 654	1 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases					6 020	8 694	974	974	1 038	1 074	1 624
Increase From Depreciation Charge For Year Property Plant Equipment					5 084	8 474	10 030	12 511	9 541	6 338	4 621
Net Current Assets Liabilities	-56 261	-20 907	6 022	16 443	2 915	11 832	12 171	-76 310	-72 581	-137 875	-179 961
Other Creditors				40 039	37 422	866	1 238	1 301	2 294	26 767	25 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 637	1 384		9 900
Other Disposals Property Plant Equipment					16 640	1 475		9 900
Other Taxation Social Security Payable				19 861	11 102
Property Plant Equipment Gross Cost				32 498	41 784	46 318	60 354	56 803	56 966	57 702	58 688
Provisions For Liabilities Balance Sheet Subtotal					4 682	4 196	4 957	3 786	3 786	940
Taxation Social Security Payable					11 102	16 676	35 269	11 082	25 313	34 706	50 708
Total Additions Including From Business Combinations Property Plant Equipment					25 926
Total Assets Less Current Liabilities	-50 134	-18 223	10 940	20 245	27 556	33 917	38 262	-56 381	-62 030	-132 926	-178 647
Trade Creditors Trade Payables				1 969	8 511	16 784	21 155	39 430	36 876	26 902	25 332
Trade Debtors Trade Receivables				43 032	49 834	41 298	52 952	12 577	39 276	29 023	15 774
Creditors Due Within One Year	142 530	89 130	85 549	40 495
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 342
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Joshua M.

Role: Director

Appointed: 08 November 2019

Latest update: 14 April 2024

People with significant control

Joshua M. 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.

Joshua M.

Notified on 8 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet A.

Notified on 6 April 2016

Ceased on 8 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Labourer in Swindon, posted on Wednesday 5th April 2017
Region / City	South West, Swindon
Industry	Office buildings and residential construction
Job type	full time
Job reference code	0002


Painter & Decorator in Swindon, posted on Wednesday 5th April 2017
Region / City	South West, Swindon
Industry	Construction of residential and commercial buildings
Salary	From £18000.00 to £19000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	0001

Labourer in Swindon, posted on Wednesday 5th April 2017

Region / City

South West, Swindon

Industry

Office buildings and residential construction

Job type

full time

Job reference code

0002

Painter & Decorator in Swindon, posted on Wednesday 5th April 2017

Region / City

South West, Swindon

Industry

Construction of residential and commercial buildings

Salary

From £18000.00 to £19000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

0001

Wall2wall Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

Janet A.

Christian A.

People with significant control

Joshua M.

Janet A.

Accounts Documents

Jobs and Vacancies at Wall2wall Decorating Ltd

Company filings

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