Deconwave Limited in Goudhurst, TN17 1LY

Description

Data updated on: 01-11-2023

Deconwave came into being in 1997 as a company enlisted under no 03452970, located at TN17 1LY Goudhurst at West Stables Bockingfold Farm. The firm has been in business for twenty seven years and its status at the time is active. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-02.

Presently, this particular firm is directed by 1 director: Stephen R., who was appointed in 1997. The firm had been led by Karen R. until 10 years ago.

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	250	-1 998	2 634	18 904

Balance Sheet
Cash Bank In Hand	11 223	9 476	19 235	28 805
Cash Bank On Hand				28 805	53 136	66 810	43 806	48 151	15 811	13 818
Current Assets	31 852	19 396	19 235	35 405	53 136	69 780	43 806	48 151	16 510	14 517
Debtors	20 629	9 920		6 600		2 970			699	699
Net Assets Liabilities				18 904	34 135	45 233	31 929	32 979	11 352	7 814
Net Assets Liabilities Including Pension Asset Liability	250	-1 998	2 634	18 904
Property Plant Equipment				1 732	2 371	1 778	1 333	1 365	1 543	1 157
Tangible Fixed Assets	1 779	1 334	1 000	1 732
Other Debtors									699	699

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	248	-2 000	2 632	18 902
Shareholder Funds	250	-1 998	2 634	18 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 197	11 878	12 471	12 916	13 370	13 885	14 271
Average Number Employees During Period					1	1	1	1		1
Corporation Tax Payable				14 169	17 876	16 923	9 398
Creditors				17 994	21 024	26 023	12 983	16 278	6 408	7 640
Creditors Due Within One Year	33 025	22 461	17 401	17 994
Increase From Depreciation Charge For Year Property Plant Equipment					681	593	445	454	515	386
Net Current Assets Liabilities	-1 173	-3 065	1 834	17 411	32 112	43 757	30 823	31 873	10 102	6 877
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				1 452	1 240	1 487	2 213	2 208	6 408	7 640
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 929	14 249	14 249	14 249	14 735	15 428
Provisions For Liabilities Balance Sheet Subtotal				239	348	302	227	259	293	220
Provisions For Liabilities Charges	356	267	200	239
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 202
Tangible Fixed Assets Cost Or Valuation	11 727	11 727	11 727	12 929
Tangible Fixed Assets Depreciation	9 948	10 393	10 727	11 197
Tangible Fixed Assets Depreciation Charged In Period		445	334	470
Total Additions Including From Business Combinations Property Plant Equipment					1 320			486	693
Total Assets Less Current Liabilities	606	-1 731	2 834	19 143	34 483	45 535	32 156	33 238	11 645	8 034
Trade Debtors Trade Receivables				6 600		2 970
Other Taxation Social Security Payable							10 770	14 070

Company staff

Stephen R.

Role: Secretary

Appointed: 12 September 2014

Latest update: 14 April 2024

Stephen R.

Role: Director

Appointed: 04 November 1997

Latest update: 14 April 2024

Karen R.

Role: Director

Appointed: 04 November 1997

Resigned: 12 September 2014

Latest update: 14 April 2024

Karen R.

Role: Secretary

Appointed: 04 November 1997

Resigned: 12 September 2014

Latest update: 14 April 2024

Angela M.

Role: Nominee Director

Appointed: 21 October 1997

Resigned: 04 November 1997

Latest update: 14 April 2024

Margaret W.

Role: Nominee Secretary

Appointed: 21 October 1997

Resigned: 04 November 1997

Latest update: 14 April 2024

People with significant control

Stephen R.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 19 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 July 2015
Annual Accounts 14 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	14 July 2016
Annual Accounts 9th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Deconwave Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Stephen R.

Karen R.

Karen R.

Angela M.

Margaret W.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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