Wombourne Decorating Services Limited in South Staffordshire, WV5 9BE

Description

Data updated on: 01-11-2023

Wombourne Decorating Services Limited can be found at 31 Chequers Avenue, Wombourne in South Staffordshire. The firm area code is WV5 9BE. Wombourne Decorating Services has been actively competing in this business for the last eighteen years. The firm registered no. is 05912030. This company's classified under the NACE and SIC code 43341 and has the NACE code: Painting. Wombourne Decorating Services Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The latest annual confirmation statement was released on Monday 21st August 2023.

There seems to be one managing director at present supervising this specific limited company, namely Lee W. who's been utilizing the director's tasks since 2006-08-21. Furthermore, the director's assignments are often supported by a secretary - Paula W., who joined this limited company in August 2006.

Lee W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 972	-8 724	-1 718	6 117	-1 160

Balance Sheet
Current Assets	7 186	3 755	3 315	9 660	2 561			3 600	12 000	18 636	7 324	10 200	12 500
Debtors	6 735	3 755	3 315	8 347	2 561	775	8 640	3 600			324	1 000
Net Assets Liabilities					-1 160	-3 411
Other Debtors						775
Property Plant Equipment					1 373	1 702	1 336	1 003	753	566	425	319
Total Inventories									12 000	16 000	7 000	9 200	12 500
Cash Bank On Hand										2 636
Cash Bank In Hand	251			1 313
Net Assets Liabilities Including Pension Asset Liability	-9 972	-8 724	-1 718	6 117	-1 160
Stocks Inventory	200
Tangible Fixed Assets	946	651	58	1 561	1 373

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-9 982	-8 734	-1 728	6 107	-1 170
Shareholder Funds	-9 972	-8 724	-1 718	6 117	-1 160

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties					7 409	8 160
Accrued Liabilities					720	744	792
Accumulated Depreciation Impairment Property Plant Equipment					706	927	993	1 326	1 576	1 763	1 904	2 010	2 089
Administrative Expenses					17 463	19 068
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts					2 737	2 244	7 225	10 755	5 458		2 046	547	2 878
Bank Overdrafts					2 737	2 244
Comprehensive Income Expense					-7 277	-1 601
Corporation Tax Recoverable					1 695
Cost Sales					53 672	51 374
Creditors					4 857	5 888	13 164	13 888	20 219	23 817	17 890	17 938	21 807
Current Tax For Period					-1 695
Depreciation Expense Property Plant Equipment					383	389
Disposals Decrease In Depreciation Impairment Property Plant Equipment						168	150
Disposals Property Plant Equipment						2 950	1 800
Dividends Paid						650	2 000
Dividends Paid On Shares Final						650
Gain Loss On Disposals Property Plant Equipment					-155	242
Gross Profit Loss					8 416	17 270
Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount						-237
Increase From Depreciation Charge For Year Property Plant Equipment						389	216	333	250	187	141	106	79
Interest Expense On Bank Overdrafts						46
Interest Payable Similar Charges Finance Costs						46
Issue Equity Instruments					10
Net Current Assets Liabilities	-10 918	-9 375	-1 776	4 868	-2 296	-5 113	-4 524	-10 288	-8 219	-5 181	-10 566	-7 738	-9 307
Number Shares Issued Fully Paid						10		10	10	10	10	10	10
Operating Profit Loss					-9 047	-1 792
Other Creditors								1 577	10 950	17 290	12 253	13 790	17 328
Other Deferred Tax Expense Credit					-75	-237
Other Operating Income Format1						6
Other Taxation Social Security Payable					334		439	85	1	1	1	1	1
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss					-7 277	-1 601	2 223	-6 097
Profit Loss On Ordinary Activities Before Tax					-9 047	-1 838
Property Plant Equipment Gross Cost					2 079	2 629	2 329	2 329	2 329	2 329	2 329	2 329
Provisions					237
Provisions For Liabilities Balance Sheet Subtotal					237
Social Security Costs					5	3
Staff Costs Employee Benefits Expense					21 726	36 130
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 770	-237
Total Additions Including From Business Combinations Property Plant Equipment						3 500	1 500
Total Assets Less Current Liabilities	-9 972	-8 724	-1 718	6 429	-923	-3 411	-3 188	-9 285	-7 466	-4 615	-10 141	-7 419	-9 067
Trade Creditors Trade Payables					1 011	2 870	4 544	1 471	3 810	6 526	3 590	3 600	1 600
Trade Debtors Trade Receivables					866		8 640	3 600			324	1 000
Turnover Revenue					62 088	68 644
Wages Salaries					21 721	36 127
Creditors Due Within One Year Total Current Liabilities	18 104	13 130
Fixed Assets	946	651	58	1 561	1 373
Tangible Fixed Assets Cost Or Valuation	2 459	2 459	559	2 329	2 079
Tangible Fixed Assets Depreciation	1 513	1 808	501	768	706
Tangible Fixed Assets Depreciation Charge For Period		295
Creditors Due Within One Year		13 130	5 091	4 792	4 857
Number Shares Allotted			10	10	10
Provisions For Liabilities Charges				312	237
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions				1 770	1 250
Tangible Fixed Assets Depreciation Charged In Period			142	267	383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 449		445
Tangible Fixed Assets Disposals			1 900		1 500

Company staff

Paula W.

Role: Secretary

Appointed: 21 August 2006

Latest update: 13 September 2024

Lee W.

Role: Director

Appointed: 21 August 2006

Latest update: 13 September 2024

People with significant control

Lee W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Wombourne Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Lee W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

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