Decor (bristol) Limited in Bristol, BS11 9AR

Website

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www.decor-bristol.co.uk

Description

Data updated on: 01-11-2023

Decor (bristol) Limited is officially located at Bristol at 10 Meadow Street. You can look up the company by the postal code - BS11 9AR. This enterprise has been in business on the British market for twenty one years. The enterprise is registered under the number 04732363 and its last known state is active. The enterprise's registered with SIC code 43290 - Other construction installation. The business latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-13.

For the firm, all of director's duties have so far been performed by Ian K. who was chosen to lead the company on 13th April 2003.

Ian K. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 986	33 412	36 235	19 105	18 333	17 613

Balance Sheet
Cash Bank In Hand	56 844	106 872	33 335	24 982	35 818	30 133
Cash Bank On Hand										106 516	118 242
Current Assets	74 821	121 749	54 277	49 236	77 946
Debtors	17 977	14 877	20 942	24 254	42 128	67 681				22 264	50 963
Net Assets Liabilities							16 279	19 312	34 117	46 609	104 260	150 070	221 209
Net Assets Liabilities Including Pension Asset Liability	27 986	33 412	36 235	19 105	18 333	17 613
Other Debtors	3 013	1 317	1 317
Property Plant Equipment										8 803	31 565
Tangible Fixed Assets	14 809	12 571	10 625	7 969	5 977	5 701
Trade Debtors	14 964	13 560	19 625	24 254	42 128	67 681

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	27 936	33 362	36 185	19 055	18 283	17 563
Shareholder Funds	27 986	33 412	36 235	19 105	18 333	17 613

Other Financial Data
Average Number Employees During Period												4	4
Creditors							-69 920	-87 452	-114 311	90 974	-95 280	-23 228	-16 471
Creditors Due Within One Year		97 831	26 585	36 541	64 499	84 762
Creditors Due Within One Year Total Current Liabilities	58 596	97 831
Fixed Assets	14 809	12 571
Net Current Assets Liabilities	16 225	23 918	27 692	12 695	13 551	13 052	-69 920	6 142	24 591	39 036	72 695	107 906	148 835
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		50	50	50	50
Number Shares Allotted			1	1	1	1					1
Other Creditors Due Within One Year	44 714	78 417
Par Value Share			1	1	1	1					1
Provisions For Liabilities Charges	3 048	3 077	2 082	1 559	1 195	1 140
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 954	1 595			1 624
Tangible Fixed Assets Cost Or Valuation	19 311	21 264	22 860	22 860	22 860
Tangible Fixed Assets Depreciation	4 502	8 693	12 234	14 891	16 883	18 783
Tangible Fixed Assets Depreciation Charged In Period			3 541	2 656	1 992	1 900
Tangible Fixed Assets Depreciation Charge For Period		4 192
Taxation Social Security Due Within One Year	13 882	19 414
Total Assets Less Current Liabilities	31 034	36 489	38 317	20 664	19 424	14 052	17 449	20 482	35 347	47 839	105 490	151 300	222 439

Company staff

Ian K.

Role: Director

Appointed: 13 April 2003

Latest update: 19 February 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 2003

Resigned: 13 April 2003

Address: Cardiff, CF10 2DX

Latest update: 19 February 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 13 April 2003

Resigned: 13 April 2003

Address: Cardiff, CF10 2DX

Latest update: 19 February 2024

Linda K.

Role: Secretary

Appointed: 13 April 2003

Resigned: 12 May 2009

Latest update: 19 February 2024

People with significant control

Ian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 02/07/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02/07/2013
Annual Accounts 29/04/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29/04/2014
Annual Accounts 04/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04/06/2015
Annual Accounts 20/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20/05/2016
Annual Accounts 13/06/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Decor (bristol) Limited

General information

Name:

Office Address:

Contact information

Website

www.decor-bristol.co.uk

Description

Financial data based on annual reports

Company staff

Ian K.

Secretarial Appointments Limited

Corporate Appointments Limited

Linda K.

People with significant control

Ian K.

Accounts Documents

Company filings

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