D.b.decs Limited in Rochester, ME1 3PY

Description

Data updated on: 01-11-2023

D.b.decs Limited has existed on the local market for eleven years. Started with Registered No. 08701296 in 2013, the company is registered at 1 Hilary Gardens, Rochester ME1 3PY. The company's principal business activity number is 43341 and their NACE code stands for Painting. 2022-09-30 is the last time when the accounts were filed.

There's just one managing director at the current moment overseeing the following business, specifically Darren B. who's been carrying out the director's duties since 2013-09-23.

Darren B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	402	263	-284

Balance Sheet
Current Assets	12 984	6 397	16 303	-421	584	16 976	38 411	38 583	32 668
Net Assets Liabilities			-284	286	-2 102	382	625	1 281	400
Cash Bank In Hand	910	1 585	4 582
Debtors	12 074	4 812	11 721
Net Assets Liabilities Including Pension Asset Liability	402	263	-284
Tangible Fixed Assets	9 963	11 081	9 990

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	301	162	-385
Shareholder Funds	402	263	-284

Other Financial Data
Accrued Liabilities Deferred Income			2 292	2 291	2 291	2 291	2 290	1 999	1 999
Average Number Employees During Period				1	1	1	1	1	1
Creditors			22 287	4 390	5 936	20 308	39 152	12 672	14 338
Fixed Assets		11 081	9 990	7 389	5 541	6 005	3 656	2 582	1 828
Net Current Assets Liabilities	-7 536	-8 602	-8 276	-4 812	-5 352	-3 332	-741	25 911	18 330
Other Provisions Balance Sheet Subtotal			1 998
Total Assets Less Current Liabilities	2 427	2 479	1 714	2 577	189	2 673	2 915	28 493	20 158
Advances Credits Directors									9 931
Advances Credits Made In Period Directors									9 931
Creditors Due Within One Year	20 520	14 999	24 579
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 025	2 216	1 998
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 911	20 319	19 364
Tangible Fixed Assets Depreciation	3 948	9 239	9 374
Tangible Fixed Assets Additions			8 295
Tangible Fixed Assets Depreciation Charged In Period			3 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 875
Tangible Fixed Assets Disposals			9 250

Company staff

Darren B.

Role: Director

Appointed: 23 September 2013

Latest update: 13 January 2024

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015

D.b.decs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

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