D & G Decorating Solutions Ltd in Hampshire, PO12 3RD

Description

Data updated on: 01-11-2023

This particular company is situated in Hampshire with reg. no. 05416215. It was registered in 2005. The office of this firm is situated at 20 Highcliffe Road Gosport. The postal code for this place is PO12 3RD. This firm currently known as D & G Decorating Solutions Ltd, was previously known under the name of D & G Taping, Jointing & Decorating. The change has taken place in 2017-08-21. This company's registered with SIC code 43341 - Painting. The business most recent filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Thu, 6th Apr 2023.

With regards to this firm, the full scope of director's duties have so far been executed by David G. who was assigned to lead the company in 2005. This firm had been managed by Mark P. until 2010-08-01. In addition, the managing director's assignments are constantly helped with by a secretary - Darlene G., who was selected by the firm on 2005-04-06.

Previous company's names
D & G Decorating Solutions Ltd 2017-08-21
D & G Taping , Jointing & Decorating Limited 2005-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489	146	196	288	384	53

Balance Sheet
Cash Bank In Hand	901	12 819	10 077	10 480	38 958	2 085
Cash Bank On Hand						2 085						14 174
Current Assets	18 975	17 001	13 513	12 584	54 150	10 032	5 691	4 038	11 638	11 243		23 008	73 111
Debtors	18 074	4 182	3 436	2 104	15 192	7 947	5 691	4 038	5 426	11 243	41 473	8 834	73 111
Net Assets Liabilities									8	4	2	10 921	4 174
Other Debtors						3 399	4 518	1 834	3 242	11 243	35 156		49 390
Property Plant Equipment						3 150	4 424	3 684	3 228	14 233	10 675
Tangible Fixed Assets	2 924	2 992	2 780	5 426	4 070	3 150
Total Inventories									6 212

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	488	145	195	287	383	52
Shareholder Funds	489	146	196	288	384	53

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 409	11 885	13 111	2 988	7 733	11 291	13 960	16 140
Average Number Employees During Period							1		1	1	1	1	1
Bank Borrowings Overdrafts							7 313	4 667	4 715	7 333	30 000		7 640
Creditors						13 129	10 083	7 705	14 858	9 975	30 000	20 093	22 394
Creditors Due Within One Year	21 410	19 847	16 097	17 722	57 836	13 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 199
Disposals Property Plant Equipment									12 845
Finance Lease Liabilities Present Value Total										9 975			525
Increase From Depreciation Charge For Year Property Plant Equipment							1 476	1 226	1 076	4 745	3 558		2 180
Net Current Assets Liabilities	-2 435	-2 846	-2 584	-5 138	-3 686	-3 097	-4 392	-3 667	-3 220	-4 254	19 327	2 915	20 026
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 350	1 350	1 850	1 850	1 634	1 207	1 207	1 207
Other Taxation Social Security Payable						11 779	1 420	1 188	8 292	3 380	3 311	18 868	30 695
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 559	16 309	16 795	6 216	21 966		21 966	22 682
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 096	715	4 455		130
Tangible Fixed Assets Cost Or Valuation	7 163	8 259	8 974	13 429	13 429	13 559
Tangible Fixed Assets Depreciation	4 239	5 267	6 194	8 003	9 359	10 409
Tangible Fixed Assets Depreciation Charged In Period		1 028	927	1 809	1 356	1 050
Total Additions Including From Business Combinations Property Plant Equipment							2 750	486	2 266	15 750			716
Total Assets Less Current Liabilities	489	146	196	288	384	53	32	17	8	9 979	30 002	10 921	26 568
Trade Creditors Trade Payables									1			18	10 393
Trade Debtors Trade Receivables						4 548	1 173	2 204	2 184		6 317	8 834	23 721

Company staff

Darlene G.

Role: Secretary

Appointed: 06 April 2005

Latest update: 30 January 2024

David G.

Role: Director

Appointed: 06 April 2005

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares. Darlene G. owns 1/2 or less of company shares.

David G.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Darlene G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

D & G Decorating Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darlene G.

David G.

Mark P.

People with significant control

David G.

Darlene G.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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