Decopanel Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

06637157 - registration number used by Decopanel Limited. This company was registered as a Private Limited Company on 2008/07/03. This company has been actively competing in this business for sixteen years. This company may be gotten hold of in Equitable House 55 Pellon Lane in Halifax. The main office's postal code assigned to this location is HX1 5SP. The company's declared SIC number is 46900, that means Non-specialised wholesale trade. 2023-07-31 is the last time the accounts were filed.

Decopanel Limited is a small-sized vehicle operator with the licence number OB1122770. The firm has one transport operating centre in the country. In their subsidiary in Keighley on Glendale House, 1 machine and 1 trailer are available.

Currently, the directors appointed by the following limited company include: William S. assigned this position in 2016, Joanne C. assigned this position on 2013/05/10 and Peter C. assigned this position in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2022-07-31	2023-07-31
Currency
Net Worth	224 526	296 628

Balance Sheet
Cash Bank On Hand			246	4 564	189 374	277 631
Current Assets	352 428	357 374	439 455	501 700	957 699	1 041 298
Debtors	69 108	64 974	50 591	39 283	90 737	81 722
Net Assets Liabilities			364 403	421 592	881 787	1 087 914
Other Debtors			9 381	1 756	33 316	25 201
Property Plant Equipment			78 904	61 726	117 858	277 274
Total Inventories			388 618	457 853	677 588	681 945
Cash Bank In Hand	1 334
Net Assets Liabilities Including Pension Asset Liability	224 526	296 628
Stocks Inventory	281 986	292 400
Tangible Fixed Assets	46 908	86 675

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	224 426	296 528
Shareholder Funds	224 526	296 628

Other Financial Data
Accrued Liabilities Deferred Income			4 050	4 050
Accumulated Depreciation Impairment Property Plant Equipment			49 217	42 135	74 688	89 031
Additions Other Than Through Business Combinations Property Plant Equipment				24 840		208 759
Amounts Owed To Directors			43 337	36 428
Average Number Employees During Period			7	7	8	7
Bank Borrowings Overdrafts					9 790	9 787
Corporation Tax Payable			33 159	27 183	55 563	74 162
Creditors			141 656	131 760	155 623	192 235
Current Tax For Period			33 159	27 183
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-4 232	125
Deferred Tax Liabilities			2 930	6 737
Depreciation Rate Used For Property Plant Equipment				25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 258		19 327
Disposals Property Plant Equipment				49 100		35 000
Dividends Paid On Shares			50 000	60 000
Finance Lease Liabilities Present Value Total			20 502	9 310
Finance Lease Payments Owing Minimum Gross			25 133	11 383
Future Finance Charges On Finance Leases			4 631	2 073
Increase Decrease In Current Tax From Adjustment For Prior Periods				-99
Increase Decrease In Existing Provisions				3 807
Increase From Depreciation Charge For Year Property Plant Equipment				14 176		33 670
Net Current Assets Liabilities	194 287	233 338	297 799	369 940	802 076	849 063
Number Shares Issued Fully Paid			50	50
Other Creditors			30 101	30 101	26 110	27 560
Other Taxation Social Security Payable			12 466	19 869	43 406	78 537
Par Value Share		1		1
Prepayments Accrued Income			2 876	1 049
Property Plant Equipment Gross Cost			128 121	103 861	192 546	366 305
Provisions			2 930	6 737
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 930	6 737	9 050	19 110
Tax Tax Credit On Profit Or Loss On Ordinary Activities			28 927	27 209
Total Assets Less Current Liabilities	241 195	320 013	376 703	431 666	919 934	1 126 337
Total Current Tax Expense Credit			33 159	27 084
Trade Creditors Trade Payables			7 411	8 156	20 754	2 189
Trade Debtors Trade Receivables			38 334	36 478	57 421	56 521
Creditors Due After One Year	12 509	16 223
Creditors Due Within One Year	158 141	124 036
Fixed Assets	46 908	86 675
Number Shares Allotted		50
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	4 160	7 162
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		66 010
Tangible Fixed Assets Cost Or Valuation	79 942	126 952
Tangible Fixed Assets Depreciation	33 034	40 277
Tangible Fixed Assets Depreciation Charged In Period		13 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 378
Tangible Fixed Assets Disposals		19 000

Company staff

William S.

Role: Director

Appointed: 01 November 2016

Latest update: 8 March 2024

Joanne C.

Role: Director

Appointed: 10 May 2013

Latest update: 8 March 2024

Peter C.

Role: Director

Appointed: 03 July 2008

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Decopanel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Joanne C.

Peter C.

Joseph C.

Jatinder S.

People with significant control

Peter C.

Joanne C.

Accounts Documents

Company Vehicle Operator Data

Unit G1

Address

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No. of Vehicles

No. of Trailers

Company filings

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