D.dennison Decorating Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

05588882 - registration number for D.dennison Decorating Limited. The firm was registered as a Private Limited Company on Tue, 11th Oct 2005. The firm has existed on the market for the last nineteen years. The firm could be found at The Oakley Kidderminster Road in Droitwich. The company's postal code assigned is WR9 9AY. The firm now known as D.dennison Decorating Limited, was earlier known as D.dennison Decorating & Tiling. The transformation has taken place in Tue, 13th Jun 2017. This firm's SIC code is 43390 meaning Other building completion and finishing. D.dennison Decorating Ltd released its latest accounts for the period up to October 31, 2022. The business latest annual confirmation statement was submitted on October 3, 2023.

Darren D. is the following company's only managing director, who was chosen to lead the company on Tue, 11th Oct 2005. This limited company had been controlled by Jake D. up until 5 years ago.

Darren D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
D.dennison Decorating Limited 2017-06-13
D.dennison Decorating & Tiling Limited 2005-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				2 631	3 538	11 942

Balance Sheet
Cash Bank On Hand						4 577	8 743	6 574	1 553	10 578	1 846	360
Current Assets	2 011	-694	3 830	3 024	6 726	8 786	14 938	12 490	6 760	10 729	8 492	9 944
Debtors	1 554		1 550	1 550	455	4 004	6 011	5 724	5 039		6 500	9 463
Net Assets Liabilities						11 942	9 600	8 624	2 758	3 473	276	534
Other Debtors												4 453
Property Plant Equipment						10 571	7 935	5 957	4 472	3 357	14 503	11 609
Total Inventories						205	184	192	168	151	146
Cash Bank In Hand	457	-694	2 280	1 474	6 074	4 577
Net Assets Liabilities Including Pension Asset Liability	91	116	137	414	3 538
Stocks Inventory					197	205
Tangible Fixed Assets	2 613	5 731	7 212	6 505	9 840	10 571

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	90	94	7 279	413	3 537	11 941
Shareholder Funds				2 631	3 538	11 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 998	15 634	17 612	19 097	20 212	11 486	15 293
Additions Other Than Through Business Combinations Property Plant Equipment											13 800	913
Amounts Owed To Group Undertakings									3 428	3 428	9 084	7 084
Average Number Employees During Period									2	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											10 350	9 487
Corporation Tax Payable						2 435	2 956	2 375	1 495
Creditors						5 888	11 770	8 696	7 629	9 980	8 625	6 325
Fixed Assets					9 840	10 576	7 940	5 962	4 477	3 362	14 508	11 614
Increase From Depreciation Charge For Year Property Plant Equipment							2 636	1 978	1 485	1 115	1 765	3 807
Investments Fixed Assets						5	5	5	5	5	5	5
Net Current Assets Liabilities	-2 522	-4 695	-3 695	-6 091	-4 334	2 899	3 168	3 794	-869	749	-5 607	-4 755
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors						2 664	1 904	3 848	1 701	1 743	8 625	6 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 491
Other Disposals Property Plant Equipment											11 380
Other Taxation Social Security Payable									1 495	1 951	591	3 021
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						23 569	23 569	23 569	23 569	23 569	25 989	26 902
Provisions For Liabilities Balance Sheet Subtotal						1 533	1 508	1 132	850	638
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 533	1 508	1 132	850	638
Total Assets Less Current Liabilities				2 631	5 506	13 475	11 108	9 756	3 608	4 111	8 901	6 859
Trade Creditors Trade Payables						789	6 910	2 473	1 005	2 858	413	487
Trade Debtors Trade Receivables						4 005	6 011	5 724	5 039		6 500	5 010
Creditors Due Within One Year	4 533	4 001	3 762	9 115	11 060	5 887
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges					1 968	1 533
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 118			6 600	4 346
Tangible Fixed Assets Cost Or Valuation	9 243	12 361	15 623	15 623	22 223	23 569
Tangible Fixed Assets Depreciation	6 630	6 630	8 411	9 118	12 383	12 998
Tangible Fixed Assets Depreciation Charged In Period				707	3 265	2 666
Capital Employed	91	116	137	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 051
Tangible Fixed Assets Disposals						3 000

Company staff

Darren D.

Role: Director

Appointed: 11 October 2005

Latest update: 9 January 2024

Jake D.

Role: Director

Appointed: 12 April 2016

Resigned: 22 June 2019

Latest update: 9 January 2024

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 11 October 2005

Resigned: 24 June 2013

Address: Droitwich, Worcestershire, WR9 9AY

Latest update: 9 January 2024

Oakley Company Formation Services Limited

Role: Corporate Director

Appointed: 11 October 2005

Resigned: 11 October 2005

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 9 January 2024

People with significant control

Darren D.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Darren D.

Notified on 6 April 2016

Ceased on 9 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	31 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 August 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2013

D.dennison Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren D.

Jake D.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

People with significant control

Darren D.

Darren D.

Accounts Documents

Company filings

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