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 2
  • 1
    Walsh, Paul Henry
    Born in September 1965
    Individual (20 offsprings)
    Officer
    2010-06-11 ~ dissolved
    OF - director → CIF 0
    Mr Paul Henry Walsh
    Born in September 1965
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    R L C SECRETARIES LIMITED - 2000-09-01
    12, Hatherley Road, Sidcup, Kent
    Corporate (8 parents, 319 offsprings)
    Equity (Company account)
    1 GBP2023-10-31
    Officer
    2010-06-11 ~ dissolved
    OF - secretary → CIF 0
Ceased 1
  • Povey, Alan Michael
    Accountant born in September 1956
    Individual (52 offsprings)
    Officer
    2010-06-11 ~ 2010-06-15
    OF - director → CIF 0
parent relation
Company in focus

IDEAL DECORATORS AND INTERIORS LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,303 GBP2017-06-30
58,359 GBP2016-06-30
Fixed Assets
38,303 GBP2017-06-30
58,359 GBP2016-06-30
Total Inventories
3,110 GBP2017-06-30
4,335 GBP2016-06-30
Debtors
165,413 GBP2017-06-30
98,210 GBP2016-06-30
Cash at bank and in hand
26,977 GBP2016-06-30
Current Assets
168,523 GBP2017-06-30
129,522 GBP2016-06-30
Creditors
Amounts falling due within one year
195,432 GBP2017-06-30
155,803 GBP2016-06-30
Net Current Assets/Liabilities
-26,909 GBP2017-06-30
-26,281 GBP2016-06-30
Total Assets Less Current Liabilities
11,394 GBP2017-06-30
32,078 GBP2016-06-30
Creditors
Amounts falling due after one year
7,950 GBP2017-06-30
14,396 GBP2016-06-30
Net Assets/Liabilities
3,444 GBP2017-06-30
17,682 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
3,443 GBP2017-06-30
17,681 GBP2016-06-30
Equity
3,444 GBP2017-06-30
17,682 GBP2016-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,050 GBP2017-06-30
25,050 GBP2016-06-30
Plant and equipment
92,655 GBP2017-06-30
64,635 GBP2016-06-30
Tools/Equipment for furniture and fittings
1,107 GBP2017-06-30
1,107 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
118,812 GBP2017-06-30
90,792 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-16,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,898 GBP2017-06-30
8,611 GBP2016-06-30
Plant and equipment
55,001 GBP2017-06-30
23,337 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,509 GBP2017-06-30
32,433 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,287 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
47,664 GBP2016-07-01 ~ 2017-06-30
Tools/Equipment for furniture and fittings
8,125 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,076 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
8,152 GBP2017-06-30
16,439 GBP2016-06-30
Plant and equipment
37,654 GBP2017-06-30
41,298 GBP2016-06-30
Tools/Equipment for furniture and fittings
-7,503 GBP2017-06-30
622 GBP2016-06-30
Raw materials and consumables
3,110 GBP2017-06-30
4,335 GBP2016-06-30
Trade Debtors/Trade Receivables
164,618 GBP2017-06-30
94,961 GBP2016-06-30
Other Debtors
795 GBP2017-06-30
3,249 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,500 GBP2017-06-30
7,500 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,058 GBP2017-06-30
97,769 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
3,893 GBP2017-06-30
6,287 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
104,421 GBP2017-06-30
31,409 GBP2016-06-30
Other Creditors
Amounts falling due within one year
25,937 GBP2017-06-30
12,838 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,025 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,950 GBP2017-06-30
14,396 GBP2016-06-30
  • IDEAL DECORATORS AND INTERIORS LIMITED
    Info
    Registered number 07282024
    12 Hatherley Road, Sidcup, Kent DA14 4DT
    Private Limited Company incorporated on 2010-06-11 and dissolved on 2019-04-23 (8 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.