A D T Decor Limited in Worksop, S80 2PR

Description

Data updated on: 01-11-2023

The company named A D T Decor was founded on 2015-03-06 as a Private Limited Company. This business's headquarters can be contacted at Worksop on 48 Maple Leaf Gardens. In case you want to reach the company by mail, the zip code is S80 2PR. The office reg. no. for A D T Decor Limited is 09475153. This business's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. A D T Decor Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The most recent confirmation statement was submitted on Mon, 6th Mar 2023.

Within the following firm, the full extent of director's obligations have so far been met by Adrian T. who was selected to lead the company on 2015-03-06.

Adrian T. is the individual with significant control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	371	34 943

Balance Sheet
Current Assets	16 053	53 675	104 999	120 166	103 349	104 157	67 316	53 046	39 641
Net Assets Liabilities		34 943	67 907	109 480	100 662	52 704	6 359	13 564	16 540
Cash Bank In Hand	10 010
Debtors	6 043
Intangible Fixed Assets	9 900
Net Assets Liabilities Including Pension Asset Liability	371	34 943

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	370
Shareholder Funds	371	34 943

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	1 000	4 013	3 040	3 040	1 550	3 580	4 870
Average Number Employees During Period				1	1	1	1	1	1
Creditors		26 782	40 992	19 195	17 075	23 081	32 312	14 997	20 502
Fixed Assets	9 900	8 800	20 500	37 429	24 682	19 007	26 828	20 005	23 546
Net Current Assets Liabilities	-9 389	26 893	64 007	100 971	86 274	81 076	35 004	38 049	19 139
Total Assets Less Current Liabilities	511	35 693	84 507	138 400	110 956	100 083	61 832	58 054	42 685
Accruals Deferred Income	140	750
Creditors Due Within One Year	25 442	26 782
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	11 000

Company staff

Adrian T.

Role: Director

Appointed: 06 March 2015

Latest update: 20 May 2025

People with significant control

Adrian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

A D T Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

People with significant control

Adrian T.

Accounts Documents

Company filings

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