Decksterity Limited in Blandford, DT11 8TQ

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decksterity.co.uk

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www.decksterity.co.uk

Description

Data updated on: 01-11-2023

Decksterity Limited could be contacted at 24 Manor Road, Stourpaine in Blandford. The firm area code is DT11 8TQ. Decksterity has been present in this business for 21 years. The firm Companies House Reg No. is 04791429. The company's registered with SIC code 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Thursday 30th June 2022 is the last time the accounts were reported.

For the limited company, all of director's obligations have so far been done by Phillip W. who was assigned this position in 2003 in June. The following limited company had been overseen by Ann L. till 2003. In addition, the director's tasks are constantly aided with by a secretary - Julie W., who was appointed by the limited company in 2003.

Phillip W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184	1 841	-453	-7 918	-7 918	247

Balance Sheet
Current Assets	14 533	15 411	8 786	11 334	15 146	15 873	12 875	7 887	7 805	9 490	17 124	9 973	5 823
Net Assets Liabilities						3 071	287	327	303	595	6 824	2 138	1 903
Cash Bank In Hand	890			1 941	1 941
Debtors	4 643	4 320	5 817	6 493	12 646	12 646
Net Assets Liabilities Including Pension Asset Liability	184	1 841	-453	-7 918	-7 918	958
Stocks Inventory	9 000	11 091	2 969	2 900	2 500	2 500
Tangible Fixed Assets	8 775	6 581	4 935	17 415	13 907	13 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84	1 741	-553	-8 018	147	858
Shareholder Funds	184	1 841	-453	-7 918	-7 918	247

Other Financial Data
Description Principal Activities											16 230	16 230	16 230
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 413	-2 400	-2 400	-2 400	-2 400	600	900	825
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						11 000	8 000	5 000	2 000	12 460	14 640	10 912	6 098
Fixed Assets	8 775	6 581	4 935	17 415	13 907	10 571	7 929	6 231	4 829	5 632	4 574	3 431	2 573
Net Current Assets Liabilities	-10	1 502	-1 383	-3 165	3 121	3 501	2 758	1 496	-126	-2 637	2 850	-393	155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 019	1 691	863	289	333	366	546	430
Total Assets Less Current Liabilities	8 765	8 083	3 552	14 250	14 250	17 028	10 687	7 727	4 703	2 996	7 424	3 038	2 728
Amount Specific Advance Or Credit Directors						-7 118	477	-4 820	-3 467	-4 750
Amount Specific Advance Or Credit Made In Period Directors						-11 202	-10 905	-9 609	-12 747	-13 383
Amount Specific Advance Or Credit Repaid In Period Directors						6 010	18 500	4 312	16 200	10 000
Creditors Due After One Year	7 333	5 333	3 352	18 685	14 000	11 000
Creditors Due Within One Year	14 543	13 909	10 169	14 499	12 025	12 025
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 248	909	653	3 483	2 781	2 781
Value Shares Allotted	100	100	100	100	100	100

Company staff

Phillip W.

Role: Director

Appointed: 22 June 2003

Latest update: 31 January 2024

Julie W.

Role: Secretary

Appointed: 08 June 2003

Latest update: 31 January 2024

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 September 2012
Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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 29 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 August 2014
Annual Accounts 14 October 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 October 2015

Decksterity Limited

General information

Name:

Office Address:

Contact information

Websites

decksterity.co.uk

www.decksterity.co.uk

Description

Financial data based on annual reports

Company staff

Phillip W.

Julie W.

Ann L.

People with significant control

Phillip W.

Accounts Documents

Company filings

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