Decocrete Services Ltd
71 Gaerwen Uchaf LL60 6JW Gaerwen
Number: 06219874
Incorporation date: 2007-04-19
Dissolution date: 2021-09-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06219874 seventeen years ago, Decocrete Services Limited had been a private limited company until 2021-09-28 - the time it was formally closed. The latest office address was 71 Gaerwen Uchaf, Gaerwen.
The limited company was directed by just one director: Glenys H., who was designated to this position on 2011-12-15.
Glenys H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 125 | 146 | -856 | -2 677 | -1 744 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 139 | 2 797 | 377 | ||||
| Net Assets Liabilities | -1 744 | -555 | -4 717 | ||||
| Property Plant Equipment | 597 | 448 | 336 | ||||
| Cash Bank In Hand | 1 056 | 1 663 | 189 | 80 | 139 | ||
| Tangible Fixed Assets | 1 244 | 933 | 699 | 524 | 597 | ||
| Net Assets Liabilities Including Pension Asset Liability | -856 | -2 677 | -1 744 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 124 | 145 | -857 | -2 678 | -1 745 | ||
| Shareholder Funds | 125 | 146 | -856 | -2 677 | -1 744 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 950 | 4 099 | 4 211 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 2 480 | 3 800 | 5 430 | ||||
| Depreciation Expense Property Plant Equipment | 199 | 149 | 112 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 112 | |||||
| Net Current Assets Liabilities | -1 119 | -787 | -1 547 | -2 329 | -2 236 | -1 003 | -5 053 |
| Other Creditors | 1 657 | 3 251 | 5 430 | ||||
| Property Plant Equipment Gross Cost | 4 547 | 4 547 | 4 547 | ||||
| Taxation Social Security Payable | 823 | 549 | |||||
| Creditors Due Within One Year | 2 175 | 2 450 | 1 736 | 2 409 | 2 375 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 275 | 4 275 | |||||
| Tangible Fixed Assets Depreciation | 3 031 | 3 342 | 3 576 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 311 | 234 | |||||
| Total Assets Less Current Liabilities | 125 | 146 | -848 | -1 805 | -1 639 | ||
| Creditors Due After One Year | 8 | 872 | 105 | ||||
| Fixed Assets | 699 | 524 | 597 | ||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
Role: Director
Appointed: 15 December 2011
Latest update: 23 November 2022
Role: Secretary
Appointed: 19 April 2007
Latest update: 23 November 2022
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 03 May 2021 |
| Confirmation statement last made up date | 19 April 2020 |
| Annual Accounts 15 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 July 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 1 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 7 July 2014 | |
| Date Approval Accounts | 7 July 2014 |
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