ADVANCED DECORATING LIMITED, Billericay, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £-23.4K

Key figures

Profit / (loss)

2015£-23,360

2016£-29,164

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2015£-23,260

2016£-29,064

2017£-25,973

2018£-25,973

2019£-36,883

2020£-32,828

2021£-32,828

2022£-32,828

Net Assets Liabilities

2015—

2016—

2017—

2018£-25,973

2019£-36,883

2020£-32,828

2021£-32,828

2022£-32,828

Equity

2015—

2016—

2017—

2018£-25,973

2019£-36,883

2020£-32,828

2021£-32,828

2022£-32,828

Current Assets

2015£16,449

2016£10,697

2017£12,412

2018£12,412

2019£5,160

2020£10,018

2021£10,018

2022£10,018

Net Current Assets Liabilities

2015£-15,934

2016£-30,376

2017£-26,341

2018£-27,541

2019£-45,554

2020£-39,331

2021£-39,331

2022£-39,331

Total Assets Less Current Liabilities

2015£-13,145

2016£-28,284

2017£-24,773

2018£-25,973

2019£-36,883

2020£-32,828

2021£-32,828

2022£-32,828

Cash Bank On Hand

2015—

2016—

2017—

2018£183

2019£164

2020£131

2021£131

2022£131

Debtors

2015£10,171

2016£5,146

2017£12,229

2018£12,229

2019£4,996

2020£9,887

2021£9,887

2022£9,887

Creditors

2015—

2016—

2017—

2018£39,953

2019£50,714

2020£49,349

2021£49,349

2022£49,349

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20211

20221

Accruals Deferred Income

2015—

2016£780

2017£1,200

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£8,799

2019£10,967

2020£10,967

2021£10,967

2022£10,967

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£6,278

2016£5,551

2017£183

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2015£10,115

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£32,383

2016£41,073

2017£38,753

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015£2,789

2016£2,092

2017£1,568

2018£1,568

2019£8,671

2020£6,503

2021£6,503

2022£6,503

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018£2,892

2019£2,168

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2015£-23,260

2016£-29,064

2017£-25,973

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£-23,360

2016£-29,164

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016—

2017—

2018£1,568

2019£8,671

2020£6,503

2021£6,503

2022£6,503

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018£17,470

2019£17,470

2020£17,470

2021£17,470

2022£17,470

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£-23,260

2016£-29,064

2017£-25,973

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£2,789

2016£2,092

2017£1,568

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£7,475

2016£7,475

2017£7,475

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£4,686

2016£5,383

2017£5,907

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£697

2017£524

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£9,995

2019—

2020—

2021—

2022—

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£-23,360	£-29,164	—	—	—	—	—	—
Total assets	£-23,260	£-29,064	£-25,973	£-25,973	£-36,883	£-32,828	£-32,828	£-32,828
Net Assets Liabilities	—	—	—	£-25,973	£-36,883	£-32,828	£-32,828	£-32,828
Equity	—	—	—	£-25,973	£-36,883	£-32,828	£-32,828	£-32,828
Current Assets	£16,449	£10,697	£12,412	£12,412	£5,160	£10,018	£10,018	£10,018
Net Current Assets Liabilities	£-15,934	£-30,376	£-26,341	£-27,541	£-45,554	£-39,331	£-39,331	£-39,331
Total Assets Less Current Liabilities	£-13,145	£-28,284	£-24,773	£-25,973	£-36,883	£-32,828	£-32,828	£-32,828
Cash Bank On Hand	—	—	—	£183	£164	£131	£131	£131
Debtors	£10,171	£5,146	£12,229	£12,229	£4,996	£9,887	£9,887	£9,887
Creditors	—	—	—	£39,953	£50,714	£49,349	£49,349	£49,349
Number Shares Allotted	—	100	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1	1
Accruals Deferred Income	—	£780	£1,200	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£8,799	£10,967	£10,967	£10,967	£10,967
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£6,278	£5,551	£183	—	—	—	—	—
Creditors Due After One Year	£10,115	£0	—	—	—	—	—	—
Creditors Due Within One Year	£32,383	£41,073	£38,753	—	—	—	—	—
Fixed Assets	£2,789	£2,092	£1,568	£1,568	£8,671	£6,503	£6,503	£6,503
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,892	£2,168	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-23,260	£-29,064	£-25,973	—	—	—	—	—
Profit Loss Account Reserve	£-23,360	£-29,164	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1,568	£8,671	£6,503	£6,503	£6,503
Property Plant Equipment Gross Cost	—	—	—	£17,470	£17,470	£17,470	£17,470	£17,470
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-23,260	£-29,064	£-25,973	—	—	—	—	—
Tangible Fixed Assets	£2,789	£2,092	£1,568	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,475	£7,475	£7,475	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,686	£5,383	£5,907	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£697	£524	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£9,995	—	—	—	—

ADVANCED DECORATING LIMITED

Summary

Legal & Status

Timeline (30 events)

Address updated

Status changed

Appointed Leila Margaret Phillips (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Paul Thomas Phillips (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ADVANCED DECORATING LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Confirmation statement

Strike off from register

Unaudited abridged accounts made up to 31 March 2022

Confirmation statement

Annual Accounts

Companexia Document AI

Unaudited abridged accounts made up to 31 March 2021

Confirmation statement

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