D J Stamp Decorators Ltd in Taunton, TA4 3BB

Description

Data updated on: 01-11-2023

This particular company is registered in Taunton under the following Company Registration No.: 10380738. The firm was established in the year 2016. The office of the company is located at 5 Darby Way Bishops Lydeard. The post code for this address is TA4 3BB. The enterprise's registered with SIC code 43341 which stands for Painting. 2022-09-30 is the last time when the accounts were reported.

When it comes to the following enterprise's directors directory, since 2016-09-17 there have been two directors: Karin G. and Dean S..

Executives who have control over this firm are as follows: Karin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			-1 144	-2 286	1 098	177
Current Assets			7 620	8 233	1 847	4 483
Debtors			8 764	11 612	749	4 306
Net Assets Liabilities	-1 559	-5 967	-2 366	-9	-167	1 717
Other Debtors			8 462	11 612	749	78
Property Plant Equipment	2 012	1 955	201	151	113	85

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 034	-840
Accumulated Depreciation Impairment Property Plant Equipment	748	1 400	259	309	347	375
Additions Other Than Through Business Combinations Property Plant Equipment	2 760	595
Average Number Employees During Period				2	2	2
Bank Overdrafts			47
Creditors	3 571	7 922	10 187	9 486	1 287	2 851
Depreciation Expense Property Plant Equipment					37	29
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 191
Disposals Property Plant Equipment			-2 895
Dividend Per Share Interim						30
Dividends Paid On Shares Interim						3 000
Fixed Assets				151	113
Increase From Depreciation Charge For Year Property Plant Equipment	748	652	50	50		28
Net Current Assets Liabilities		-7 922	-2 567	-160	560	1 632
Nominal Value Allotted Share Capital		300	300	300	300	300
Number Shares Issued Fully Paid		300	300	300	300	300
Other Creditors	960	839	1 100	1 203	840	1 687
Other Remaining Borrowings		6 712	8 376	6 176		699
Par Value Share			1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 093
Property Plant Equipment Gross Cost	2 760	3 355	460	460	460	460
Taxation Social Security Payable	50	185	229	1 639
Total Assets Less Current Liabilities				1 025	673
Total Borrowings		6 712	8 423	6 176		699
Trade Creditors Trade Payables	210	186	435	468	1 287	465
Trade Debtors Trade Receivables			302			4 228
Director Remuneration		19 273	17 600	19 401	20 530	22 400

Company staff

Karin G.

Role: Director

Appointed: 17 September 2016

Latest update: 23 February 2024

Dean S.

Role: Director

Appointed: 17 September 2016

Latest update: 23 February 2024

People with significant control

Karin G.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dean S.

Notified on 18 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karin G.

Notified on 17 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-17
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

D J Stamp Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin G.

Dean S.

Welch Company Services Limited

People with significant control

Karin G.

Dean S.

Karin G.

Accounts Documents

Company filings

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