Dacol Decorating Contractors Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

The firm is known as Dacol Decorating Contractors Limited. It was founded twenty two years ago and was registered with 04539379 as its reg. no. This registered office of this company is situated in Salisbury. You can reach it at St Mary's House, Netherhampton. The enterprise's registered with SIC code 43341 which stands for Painting. The company's most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Tue, 19th Sep 2023.

The following company owes its accomplishments and unending development to exactly two directors, specifically Colin D. and David M., who have been managing it since 2002. At least one secretary in this firm is a limited company: Clifford Fry & Co (company Secretarial) Ltd.

Executives who have control over the firm are as follows: Colin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	4	4	4	4	4

Balance Sheet
Current Assets	120 620	137 422	137 576	151 437	120 859	163 535
Debtors	112 181	122 292	125 016	100 718	99 292	139 544
Intangible Fixed Assets	10 010	770
Net Assets Liabilities Including Pension Asset Liability	3	4	4	4	4	4
Stocks Inventory	8 439	15 130	12 560	50 719	21 067	23 491
Tangible Fixed Assets	7 826	4 801	3 749	9 052	6 906	5 926
Cash Bank In Hand					500	500

Capital & Reserves
Called Up Share Capital	3	4	4	4	4	4
Shareholder Funds	3	4	4	4	4	4

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	138 453	142 989
Fixed Assets	17 836	5 571	3 749	9 052	6 906	5 926
Intangible Fixed Assets Aggregate Amortisation Impairment	82 390	91 630	92 400
Intangible Fixed Assets Amortisation Charged In Period		9 240	770
Intangible Fixed Assets Cost Or Valuation	92 400	92 400	92 400
Net Current Assets Liabilities	-17 833	-5 567	17 401	10 343	1 868	-2 669
Tangible Fixed Assets Cost Or Valuation	26 741	19 741	19 741	20 522	20 523	21 335
Tangible Fixed Assets Depreciation	18 915	14 940	15 992	11 470	13 617	15 409
Tangible Fixed Assets Depreciation Charge For Period		1 364
Tangible Fixed Assets Depreciation Disposals		-5 339
Tangible Fixed Assets Disposals		-7 000		8 950
Total Assets Less Current Liabilities	3	4	21 150	19 395	8 774	3 257
Creditors Due After One Year			21 146	19 391	8 770	3 253
Creditors Due Within One Year		142 989	120 175	141 094	118 991	166 204
Tangible Fixed Assets Additions				9 731		812
Tangible Fixed Assets Depreciation Charged In Period			1 052	2 835	2 146	1 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 357
Amount Specific Advance Or Credit Directors		11 968	10 204

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 19 September 2002

Address: St Mary's House, Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 12 March 2024

Colin D.

Role: Director

Appointed: 19 September 2002

Latest update: 12 March 2024

David M.

Role: Director

Appointed: 19 September 2002

Latest update: 12 March 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 March 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 April 2017
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Dacol Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Colin D.

David M.

Incorporate Secretariat Limited

Graham R.

People with significant control

Colin D.

David M.

Accounts Documents

Company filings

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