D M Decorating Ltd in Cullompton, EX15 3NG

Description

Data updated on: 01-11-2023

D M Decorating has been in this business field for thirteen years. Started under number 07711183, it is considered a Private Limited Company. You may find the headquarters of this company during business hours at the following location: 4 Bramley Way Ashill, EX15 3NG Cullompton. Registered as D J M Painting & Decorating, it used the name up till 2019, when it was changed to D M Decorating Ltd. This firm's SIC and NACE codes are 43341, that means Painting. 2022-07-31 is the last time account status updates were filed.

Within the limited company, the full extent of director's obligations have so far been met by Daniel M. who was arranged to perform management duties on 19th July 2011.

Daniel M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
D M Decorating Ltd 2019-07-23
D J M Painting & Decorating Ltd 2011-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 681	3 130	23 706	36 954	68 527

Balance Sheet
Cash Bank In Hand	13 697	7 124	16 321	63 028	39 053
Cash Bank On Hand					39 053	70 429	93 307	154 079	181 586	133 364	109 749	101 245
Current Assets	47 954	23 760	76 068	109 441	109 870	186 452	199 625	243 125	221 095	183 543	141 831	145 433
Debtors	34 257	16 636	59 747	46 413	70 817	116 023	106 318	89 046	39 509	50 179	32 082	44 188
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities					68 527	136 716	175 476	216 627	204 977	186 430	153 503	163 218
Net Assets Liabilities Including Pension Asset Liability	22 681	3 130	23 706	36 954	68 527
Property Plant Equipment					779	649	4 579	6 806	7 048	20 401	33 776
Tangible Fixed Assets	3 370	2 531	1 693	1 222	779
Other Debtors	16 523
Trade Debtors	17 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 581	3 030	23 606	36 854	68 427
Shareholder Funds	22 681	3 130	23 706	36 954	68 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					530	660	891	1 431	2 354	3 348	8 722	13 722
Average Number Employees During Period						1	1	2	2	1	1	1
Creditors					41 966	50 262	28 428	32 580	22 396	16 556	18 605	22 719
Creditors Due Within One Year	39 969	31 655	59 716	76 465	41 966
Debtors Due After One Year	-4 574	-2 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32
Disposals Property Plant Equipment							108
Fixed Assets	15 370	11 531	7 693	4 222	779	649	4 579	6 806	7 048	20 401	33 776	43 117
Increase From Depreciation Charge For Year Property Plant Equipment						130	263	540	923	994	5 374	5 000
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	7 985	-7 895	16 352	32 976	67 904	136 190	171 197	210 545	198 699	166 987	123 226	122 714
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 309	1 309	5 470	8 237	9 402	23 749	42 498	56 839
Provisions For Liabilities Balance Sheet Subtotal					156	123	300	724	770	958	3 499	2 613
Provisions For Liabilities Charges	674	506	339	244	156
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 895			409
Tangible Fixed Assets Cost Or Valuation	3 895	3 895	3 895	4 304	1 309
Tangible Fixed Assets Depreciation	525	1 364	2 202	3 082	530
Tangible Fixed Assets Depreciation Charged In Period		839	838	880	260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 812
Tangible Fixed Assets Disposals					2 995
Total Additions Including From Business Combinations Property Plant Equipment							4 269	2 767	1 165	14 347	18 749	14 341
Total Assets Less Current Liabilities	23 355	3 636	24 045	37 198	68 683	136 839	175 776	217 351	205 747	187 388	157 002	165 831
Creditors Due Within One Year Total Current Liabilities	39 969
Intangible Fixed Assets Additions	15 000
Tangible Fixed Assets Depreciation Charge For Period	525

Company staff

Daniel M.

Role: Director

Appointed: 19 July 2011

Latest update: 22 March 2024

People with significant control

Daniel M.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

D M Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

D M Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014