Dc Decorators Ltd
B.c.l. House 2 Pavilion Business Park Royds Hall Road LS12 6AJ Leeds
Number: 06920385
Incorporation date: 2009-06-01
Dissolution date: 2021-01-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 06920385 fifteen years ago, Dc Decorators Limited had been a private limited company until January 12, 2021 - the time it was formally closed. The company's latest registration address was B.c.l. House 2 Pavilion Business Park, Royds Hall Road Leeds.
David C. was this particular firm's director, appointed in 2009.
David C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 497 | 3 502 | -6 813 | 4 723 | -12 830 | -16 034 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 232 | 2 130 | 369 | 13 264 | 749 | 3 609 | ||
| Cash Bank On Hand | 3 609 | 3 379 | 2 327 | |||||
| Current Assets | 15 709 | 16 024 | 4 386 | 17 353 | 8 334 | 3 701 | 3 379 | |
| Debtors | 13 477 | 13 894 | 4 017 | 4 089 | 7 585 | 92 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 497 | 3 502 | -6 813 | 4 723 | -12 830 | |||
| Other Debtors | 92 | |||||||
| Property Plant Equipment | 1 306 | 980 | 735 | |||||
| Tangible Fixed Assets | 5 505 | 4 129 | 3 318 | 2 592 | 1 836 | 1 307 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 496 | 3 501 | -6 814 | 4 722 | -12 831 | -16 035 | ||
| Shareholder Funds | 4 497 | 3 502 | -6 813 | 4 723 | -12 830 | -16 034 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 083 | 7 409 | 7 654 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 21 041 | 27 565 | 30 626 | |||||
| Creditors Due Within One Year | 16 651 | 14 517 | 14 704 | 23 000 | 21 042 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 245 | ||||||
| Net Current Assets Liabilities | 535 | -627 | -10 131 | 2 649 | -14 666 | -17 341 | -24 186 | -28 299 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 13 433 | 25 642 | 29 091 | |||||
| Other Taxation Social Security Payable | 1 439 | 669 | 1 534 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 389 | 8 389 | ||||||
| Provisions For Liabilities Charges | 1 147 | 0 | 518 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 319 | 206 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 389 | 8 389 | 8 708 | 8 914 | 8 914 | 8 389 | ||
| Tangible Fixed Assets Depreciation | 2 884 | 4 260 | 5 390 | 6 322 | 7 078 | 7 082 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 130 | 932 | 756 | 435 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 431 | |||||||
| Tangible Fixed Assets Disposals | 525 | |||||||
| Total Assets Less Current Liabilities | 6 040 | 3 502 | -6 813 | 5 241 | -12 830 | -16 034 | -23 206 | -27 564 |
| Trade Creditors Trade Payables | 6 169 | 1 254 | 1 | |||||
| Advances Credits Directors | 2 672 | 6 994 | 13 393 | 12 533 | ||||
| Advances Credits Made In Period Directors | 5 414 | 19 611 | ||||||
| Advances Credits Repaid In Period Directors | 1 092 | 13 212 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 396 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 15 174 | 16 651 | ||||||
| Fixed Assets | 5 505 | 4 129 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 376 | |||||||
Role: Director
Appointed: 01 June 2009
Latest update: 8 March 2024
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 15 June 2020 |
| Confirmation statement last made up date | 01 June 2019 |
| Annual Accounts 14 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 23 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 21 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 January 2014 |
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