Decbuild Commercial Limited in Ilford, IG1 4JA

Description

Data updated on: 01-11-2023

Registered with number 02763878 thirty two years ago, Decbuild Commercial Limited was set up as a Private Limited Company. The present mailing address is 192b Balfour Road, Ilford. This enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time account status updates were filed.

This business owes its success and permanent improvement to a group of three directors, namely Stuart L., Anthony H. and James A., who have been managing the firm since 2022-11-15. In order to provide support to the directors, the business has been utilizing the skills of James A. as a secretary since November 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 963	79 912	81 160	76 341	77 401	76 019

Balance Sheet
Cash Bank On Hand						2 230	3 373	8 123	3 820	5 319	5 784	5 789
Current Assets	8 306	4 925	8 246	3 202	4 223	2 230	4 473	8 123	3 820	6 423	6 888	6 893
Debtors	741				741		1 100			1 104	1 104	1 104
Net Assets Liabilities						76 019	76 473	77 875	71 849	72 868	72 953	74 163
Property Plant Equipment						79 558	79 558	79 558	79 558	79 558	79 558	79 558
Cash Bank In Hand	7 565	4 925	8 246	3 202	3 482	2 230
Net Assets Liabilities Including Pension Asset Liability	83 963	79 912	81 160	76 341	77 401	76 019
Tangible Fixed Assets	79 558	79 558	79 558	79 558	79 558	79 558
Trade Debtors	741				741

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	82 963	78 912	80 160	75 341	76 401	75 019
Shareholder Funds	83 963	79 912	81 160	76 341	77 401	76 019

Other Financial Data
Accrued Liabilities Deferred Income						615	615	1 632	2 751	3 855	3 868	2 751
Average Number Employees During Period								2	2	2	2	2
Creditors						5 769	7 558	9 806	11 529	13 113	13 493	12 288
Fixed Assets	79 558	79 558	79 558	79 558	79 558	79 558	79 558	79 558	79 558	79 558	79 558	79 558
Net Current Assets Liabilities	4 405	354	1 602	-3 217	-2 157	-3 539	-3 085	-1 683	-7 709	-6 690	-6 605	-5 395
Other Creditors						3 000	3 000	5 500	5 500	5 500	5 500	5 500
Property Plant Equipment Gross Cost						79 558	79 558	79 558	79 558	79 558	79 558	79 558
Taxation Social Security Payable						2 154	3 943	2 674	3 278	3 758	4 125	4 037
Total Assets Less Current Liabilities	83 963	79 912	81 160	76 341	77 401	76 019	76 473	77 875	71 849	72 868	72 953	74 163
Trade Debtors Trade Receivables							1 100			1 104	1 104	1 104
Accruals Deferred Income Within One Year	702	4 334	1 082	874	615	615
Administrative Expenses		6 056	5 679	5 763	4 664
Cost Sales		2 647	2 400	2 400	2 400
Creditors Due Within One Year	3 901	4 571	6 644	6 419	6 380	5 769
Gross Profit Loss		7 242	18 489	18 489	18 489
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		1 186	12 810	12 726	13 825
Other Creditors Due Within One Year		3 000	3 000	3 000	3 000	3 000
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		949	10 248	10 181	11 060
Profit Loss On Ordinary Activities Before Tax		1 186	12 810	12 726	13 825
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	79 558	79 558	79 558	79 558	79 558	79 558
Taxation Social Security Due Within One Year	3 199	237	2 562	2 545	2 765	2 154
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		237	2 562	2 545	2 765
Tax On Profit Or Loss On Ordinary Activities		237	2 562	2 545	2 765
Total Dividend Payment		5 000	9 000	15 000	10 000
Turnover Gross Operating Revenue		9 889	20 889	20 889	20 889
U K Current Corporation Tax		237	2 562	2 545	2 765
U K Current Corporation Tax On Income For Period		237	2 562	2 545	2 765