The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Baker, Alan Paul
    Commercial Director born in May 1973
    Individual (3 offsprings)
    Officer
    2024-08-20 ~ now
    OF - director → CIF 0
  • 2
    Doyle, Steven William
    Company Director born in January 1974
    Individual (11 offsprings)
    Officer
    2001-06-01 ~ now
    OF - director → CIF 0
    Mr Steven William Doyle
    Born in January 1974
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Ellis, James William
    Operations Director born in August 1985
    Individual (1 offspring)
    Officer
    2024-10-07 ~ now
    OF - director → CIF 0
  • 4
    Gordon, Richard
    Director For Health & Safety born in August 1965
    Individual (4 offsprings)
    Officer
    2015-02-02 ~ now
    OF - director → CIF 0
    Gordon, Richard
    Individual (4 offsprings)
    Officer
    2018-04-06 ~ now
    OF - secretary → CIF 0
  • 5
    Mitchell, Aaron Lee
    Director born in April 1975
    Individual (6 offsprings)
    Officer
    2005-02-14 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Ockwell, Terence
    Company Secretary born in March 1957
    Individual (1 offspring)
    Officer
    1992-04-21 ~ 2007-12-31
    OF - director → CIF 0
    Ockwell, Terence
    Individual (1 offspring)
    Officer
    ~ 2007-12-31
    OF - secretary → CIF 0
  • 2
    Doyle, Nicholas Geoffrey
    Company Director born in March 1947
    Individual (2 offsprings)
    Officer
    ~ 2017-01-20
    OF - director → CIF 0
  • 3
    Conlan, Peter
    Director born in October 1954
    Individual (4 offsprings)
    Officer
    2006-02-08 ~ 2017-01-20
    OF - director → CIF 0
    Conlan, Peter
    Director & Company Secretary
    Individual (4 offsprings)
    Officer
    2008-01-01 ~ 2017-01-20
    OF - secretary → CIF 0
    Conlan, Peter Michael
    Individual (4 offsprings)
    Officer
    2017-09-14 ~ 2018-04-06
    OF - secretary → CIF 0
  • 4
    Doyle, Janice Ruby
    Company Director born in January 1948
    Individual
    Officer
    1992-04-21 ~ 2017-01-20
    OF - director → CIF 0
  • 5
    Borondy, Laszlo
    Supply Occupation born in August 1939
    Individual
    Officer
    ~ 1991-07-30
    OF - director → CIF 0
parent relation
Company in focus

ARCHITECTURAL DECORATORS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
43320 - Joinery Installation
43341 - Painting
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
55,840,472 GBP2022-07-01 ~ 2023-06-30
46,705,845 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-44,545,006 GBP2022-07-01 ~ 2023-06-30
-36,614,934 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
11,295,466 GBP2022-07-01 ~ 2023-06-30
10,090,911 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-10,838,692 GBP2022-07-01 ~ 2023-06-30
-9,598,206 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
546,370 GBP2022-07-01 ~ 2023-06-30
514,686 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
408,985 GBP2022-07-01 ~ 2023-06-30
363,144 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,146,988 GBP2023-06-30
861,762 GBP2022-06-30
Debtors
14,352,962 GBP2023-06-30
13,345,382 GBP2022-06-30
Cash at bank and in hand
8,045,079 GBP2023-06-30
5,691,053 GBP2022-06-30
Current Assets
22,398,041 GBP2023-06-30
19,036,435 GBP2022-06-30
Creditors
Current
11,419,169 GBP2023-06-30
8,136,393 GBP2022-06-30
Net Current Assets/Liabilities
10,978,872 GBP2023-06-30
10,900,042 GBP2022-06-30
Total Assets Less Current Liabilities
12,125,860 GBP2023-06-30
11,761,804 GBP2022-06-30
Wages/Salaries
6,844,070 GBP2022-07-01 ~ 2023-06-30
6,202,280 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
804,821 GBP2022-07-01 ~ 2023-06-30
641,883 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,389 GBP2022-07-01 ~ 2023-06-30
216,725 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
7,780,280 GBP2022-07-01 ~ 2023-06-30
7,060,888 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1662022-07-01 ~ 2023-06-30
1692021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
276,803 GBP2022-07-01 ~ 2023-06-30
225,823 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
15,850 GBP2022-07-01 ~ 2023-06-30
15,850 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
182,314 GBP2022-07-01 ~ 2023-06-30
101,260 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
103,810 GBP2022-07-01 ~ 2023-06-30
97,790 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,132 GBP2023-06-30
47,132 GBP2022-06-30
Plant and equipment
9,523 GBP2023-06-30
6,857 GBP2022-06-30
Furniture and fittings
304,872 GBP2023-06-30
303,725 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,778 GBP2023-06-30
46,659 GBP2022-06-30
Plant and equipment
7,248 GBP2023-06-30
6,489 GBP2022-06-30
Furniture and fittings
295,247 GBP2023-06-30
292,038 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
119 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
759 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,209 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
354 GBP2023-06-30
473 GBP2022-06-30
Plant and equipment
2,275 GBP2023-06-30
368 GBP2022-06-30
Furniture and fittings
9,625 GBP2023-06-30
11,687 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,063,913 GBP2023-06-30
1,571,776 GBP2022-06-30
Computers
81,964 GBP2023-06-30
81,964 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,507,404 GBP2023-06-30
2,011,454 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-97,057 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-97,057 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
940,879 GBP2023-06-30
738,170 GBP2022-06-30
Computers
70,264 GBP2023-06-30
66,336 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360,416 GBP2023-06-30
1,149,692 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
268,788 GBP2022-07-01 ~ 2023-06-30
Computers
3,928 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276,803 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-66,079 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,079 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
1,123,034 GBP2023-06-30
833,606 GBP2022-06-30
Computers
11,700 GBP2023-06-30
15,628 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,235,906 GBP2023-06-30
9,921,077 GBP2022-06-30
Other Debtors
Current
86,359 GBP2023-06-30
458,426 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
83,295 GBP2023-06-30
78,958 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
14,352,962 GBP2023-06-30
13,345,382 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,862,521 GBP2023-06-30
3,457,524 GBP2022-06-30
Other Taxation & Social Security Payable
Current
350,062 GBP2023-06-30
302,937 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
187,500 GBP2023-06-30
187,500 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,478 GBP2023-06-30
158,407 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
11,999,882 GBP2023-06-30
11,590,897 GBP2022-06-30
Equity
11,596,397 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
408,985 GBP2022-07-01 ~ 2023-06-30
  • ARCHITECTURAL DECORATORS LIMITED
    Info
    Registered number 00386730
    Samuel House, 7 Powerscroft Road, Sidcup, Kent DA14 5DT
    Private Limited Company incorporated on 1944-04-06 (81 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.