Decarbonizer Limited in London, W11 4XG

Description

Data updated on: 01-11-2023

Decarbonizer started its operations in the year 2001 as a Private Limited Company under the following Company Registration No.: 04287881. This firm has been active for 23 years and the present status is active. The company's head office is located in London at 31 Kenley Walk. Anyone can also find the firm by its postal code, W11 4XG. The firm's SIC code is 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The company's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-07-18.

There is 1 managing director at the moment controlling the limited company, namely Ian I. who's been carrying out the director's responsibilities for 23 years. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Erin H. as a secretary since the appointment on 2001-09-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	109 068	37 274	33 800	48 969	77 131	104 635

Balance Sheet
Cash Bank On Hand						20 571	4 395	24 208	13 647	6 242	44 828	24 646	2 447
Current Assets	232 087	145 957	91 204	81 948	117 806	152 983	111 847	146 714	144 710	144 626	177 095	186 891	164 629
Debtors	218 788	119 287	80 581	59 593	49 971	129 539	104 651	119 705	129 620	137 620	131 453	161 431	161 368
Net Assets Liabilities						104 635	132 105	157 922	177 527	178 207	186 044	176 661	167 449
Other Debtors						98 497	66 170	81 101	94 303	97 238	2 110	2 878
Property Plant Equipment						3 513	507 035	510 911	509 328	507 269	505 918	505 918	505 918
Total Inventories						2 873	2 801	2 801	1 443	764	764	764	764
Cash Bank In Hand	7 885	21 452	7 408	19 360	64 847	20 571
Net Assets Liabilities Including Pension Asset Liability	109 068	37 274	33 800	48 969	77 131	104 635
Stocks Inventory	5 414	5 218	3 215	2 995	2 988	2 873
Tangible Fixed Assets	4 523	1 005	228	20 221	12 015	3 513

Capital & Reserves
Profit Loss Account Reserve	108 968	37 174	33 700	48 869	77 031	104 535
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	109 068	37 274	33 800	48 969	77 131	104 635

Other Financial Data
Description Principal Activities											46 140	46 140	46 140
Version Production Software										2 021
Accrued Liabilities Deferred Income											13 439	24 005	14 833
Accumulated Depreciation Impairment Property Plant Equipment						203 473	206 786	208 797	209 502	142 628	142 813	142 813	142 813
Additions Other Than Through Business Combinations Property Plant Equipment							506 835	5 887	572
Amounts Owed To Related Parties											38 053	50 498	33 878
Average Number Employees During Period							1	2	1	1	1	2	2
Bank Borrowings Overdrafts											277	226	207
Creditors						51 861	117 318	137 253	113 807	75 606	59 694	33 069	26 283
Current Asset Investments										50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 450
Disposals Property Plant Equipment											1 450
Finance Lease Liabilities Present Value Total							362 450	362 450	362 704	362 704
Finished Goods Goods For Resale						2 873	2 801	2 801	1 443
Fixed Assets	4 523	1 005	228	20 221	12 015					507 269	505 918	505 918	505 918
Increase From Depreciation Charge For Year Property Plant Equipment							3 313	2 011	2 155	2 060	1 635
Loans From Directors						3 186	1 862	6 190	13 406	30 126
Net Current Assets Liabilities	132 545	51 269	33 572	57 173	88 493	101 122	-12 480	9 461	30 903	33 643	117 401	153 822	138 346
Other Creditors						21 257	100 421	111 550	91 651	79 012	42 384	39 126	6 581
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											362 704	397 211	414 543
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 450
Other Disposals Property Plant Equipment									1 450
Other Inventories											764	764	764
Prepayments Accrued Income											382	440
Property Plant Equipment Gross Cost						206 986	713 821	719 708	718 830	718 830	648 731	648 731	648 731
Taxation Social Security Payable						16 251	4 720	8 708	6 330	-847	2 057	1 406	3 571
Total Additions Including From Business Combinations Property Plant Equipment											284
Total Assets Less Current Liabilities	137 068	52 274	33 800	77 394	100 508	104 635	501 564	520 372	540 231	540 911	623 319	625 233	644 264
Trade Creditors Trade Payables						11 167	10 315	10 805	2 420	2 692	1 537	2 813	1 091
Trade Debtors Trade Receivables						31 042	38 481	38 604	35 317	40 382	27 440	21 788
Creditors Due Within One Year	99 542	94 688	57 632	53 200	30 155	51 861
Accruals Deferred Income				28 425	23 377
Creditors Due After One Year	28 000	15 000
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	179 599	84 178	44 178
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				633	842
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		156	30	25 783	464	218
Tangible Fixed Assets Cost Or Valuation	185 868	186 024	184 414	209 277	206 768	206 986
Tangible Fixed Assets Depreciation	181 345	185 019	184 186	189 056	194 753	203 473
Tangible Fixed Assets Depreciation Charged In Period		3 674	807	5 790	8 670	8 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 640	920
Tangible Fixed Assets Disposals			1 640	920
Share Premium Account					100	100

Company staff

Ian I.

Role: Director

Appointed: 19 September 2001

Latest update: 31 March 2024

Erin H.

Role: Secretary

Appointed: 19 September 2001

Latest update: 31 March 2024

People with significant control

Ian I. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 30 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts 19 December 2013
Date Approval Accounts	19 December 2013

Decarbonizer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian I.

Erin H.

Uk Companyshop Ltd

Jane A.

People with significant control

Ian I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode