D & D Decor (UK) Ltd in Essex, RM10 9PL

Description

Data updated on: 01-11-2023

D & D Decor (UK) started conducting its business in 2006 as a Private Limited Company registered with number: 05825488. This particular firm has been functioning for eighteen years and it's currently active. This firm's registered office is based in Essex at 84 Heathway. Anyone can also find the company using its postal code of RM10 9PL. This firm's Standard Industrial Classification Code is 43342 - Glazing. The latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-05-23.

For the limited company, just about all of director's duties have so far been executed by Ricky S. who was appointed in 2006 in May. This limited company had been governed by Tony M. until fourteen years ago. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Ricky S. as a secretary for the last eighteen years.

Ricky S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 376	1 674	6 749	4 824	10 072	30 077	22 790
Current Assets	6 194		10 287	11 870	11 988	10 242	5 077	7 069	16 085	14 644	36 077	29 340
Debtors	1 180		7 263	4 377	2 620	7 866	2 060	320	11 261	4 572	6 000	6 550
Net Assets Liabilities						960	721	951	-1 911	1 113	3 842	4 215
Other Debtors						4 300
Property Plant Equipment						743	2 138	1 711	1 368	2 221	4 688	3 750
Cash Bank In Hand	5 014		3 024	7 493	9 368	2 376
Net Assets Liabilities Including Pension Asset Liability	415		7 996	5 327	6 609	960
Tangible Fixed Assets	1 814	1 814	1 452	1 162	929	743

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	315		7 896	5 227	6 509	860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 245	4 779	5 206	5 549	4 436	5 608	6 546
Additions Other Than Through Business Combinations Property Plant Equipment							1 929			1 883	3 639
Average Number Employees During Period									3	3	3	4
Bank Borrowings											18 500	13 510
Bank Overdrafts						3 240	1 343		4 921	5 592		446
Corporation Tax Payable						5 119	3 579
Creditors						10 025	6 494	7 829	19 364	15 752	18 423	15 365
Increase From Depreciation Charge For Year Property Plant Equipment							534	427	343	556	1 172	938
Net Current Assets Liabilities	-1 399		6 544	4 165	5 680	217	-1 417	-760	-3 279	-1 108	17 654	13 975
Other Creditors											5 473	755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 669
Other Disposals Property Plant Equipment										2 143
Other Taxation Social Security Payable						169	132
Property Plant Equipment Gross Cost						4 988	6 917	6 917	6 917	6 657	10 296	10 296
Taxation Social Security Payable							3 711	6 269	12 610	8 205	10 864	11 416
Total Assets Less Current Liabilities										1 113	22 342	17 725
Trade Debtors Trade Receivables						3 566	2 060	320	11 261	4 572	6 000	6 550
Capital Employed	415		7 996	5 327	6 609	960
Creditors Due Within One Year	7 593		3 743	7 705	6 308	10 025
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		4 988	4 988	4 988	4 988	4 988
Tangible Fixed Assets Depreciation		3 174	3 536	3 826	4 059	4 245
Tangible Fixed Assets Depreciation Charged In Period			362	290	233	186

Company staff

Ricky S.

Role: Director

Appointed: 23 May 2006

Latest update: 11 February 2024

Ricky S.

Role: Secretary

Appointed: 23 May 2006

Latest update: 11 February 2024

People with significant control

Ricky S.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	8 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

D & D Decor (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricky S.

Ricky S.

Tony M.

People with significant control

Ricky S.

Accounts Documents

Company filings

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