Decoredge Limited in Manchester, M38 0PT

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decoredge.com

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www.decoredge.com

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www.decoredge.co.uk

Description

Data updated on: 01-11-2023

Decoredge is a company situated at M38 0PT Manchester at Unit 4D Towngate Business Centre Lester Road. The enterprise was formed in 2004 and is registered as reg. no. 05267050. The enterprise has existed on the UK market for 20 years now and company official state is active. The firm's registered with SIC code 46900 which means Non-specialised wholesale trade. 2022-12-31 is the last time when company accounts were reported.

Currently, the business is directed by 1 managing director: Colin H., who was assigned this position 20 years ago. In order to find professional help with legal documentation, this business has been using the skills of Karen H. as a secretary since November 2005.

Colin H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 501	204 791	252 249	318 179	405 360

Balance Sheet
Cash Bank In Hand	57 730	103 782	124 560	166 352	188 864
Cash Bank On Hand					188 864	203 384	275 409	355 448	380 458	392 472	464 976	506 144	473 032
Current Assets	237 848	303 600	357 281	443 662	475 578	514 828	596 903	667 796	672 525	700 779	741 967	782 401	762 239
Debtors	95 545	101 557	108 449	130 023	126 824	142 412	151 533	149 602	133 979	139 275	143 949	129 734	140 709
Intangible Fixed Assets	702	545
Net Assets Liabilities					405 360	455 520	545 437	564 803	591 801	612 537	636 563	652 594	595 834
Net Assets Liabilities Including Pension Asset Liability	152 501	204 791	252 249	318 179	405 360
Other Debtors					561	561
Property Plant Equipment					25 740	36 372	37 829	38 226	44 844	32 551	47 697	59 094	31 316
Stocks Inventory	84 573	98 261	124 272	147 287	159 890
Tangible Fixed Assets	21 544	14 084	6 838	12 075	25 740
Total Inventories					159 890	169 032	169 961	162 746	158 088	169 032	133 042	146 523	148 498

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	151 501	203 791	251 249	317 179	404 360
Shareholder Funds	152 501	204 791	252 249	318 179	405 360

Other Financial Data
Accrued Liabilities					1 527	1 741					5 000	2 947
Accumulated Depreciation Impairment Property Plant Equipment					10 931	17 864	22 852	28 294	41 473	42 163	39 310	43 483	32 490
Average Number Employees During Period						5	6	6	7	7	7	6	6
Corporation Tax Payable					26 604	24 083					31 892	25 295
Creditors					90 810	90 583	83 304	134 549	120 611	117 530	146 108	179 370	189 892
Creditors Due After One Year	5 172
Creditors Due Within One Year	98 210	110 743	110 502	135 143	90 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment						277	4 907	5 422	637	9 668	12 675	10 460	22 735
Disposals Property Plant Equipment						425	8 065	8 517	786	15 628	17 251	18 760	38 771
Fixed Assets	22 246	14 629	6 838
Increase From Depreciation Charge For Year Property Plant Equipment						7 210	9 895	10 864	13 816	10 358	9 822	14 633	11 742
Intangible Fixed Assets Aggregate Amortisation Impairment	538	695
Intangible Fixed Assets Amortisation Charged In Period		157	389
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			1 084
Intangible Fixed Assets Cost Or Valuation	1 240	1 240
Intangible Fixed Assets Disposals			1 240
Net Current Assets Liabilities	139 638	192 857	246 779	308 519	384 768	424 245	513 599	533 247	551 914	583 249	595 859	603 031	572 347
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					459	359					235	99
Other Taxation Social Security Payable					1 589	1 560					1 573	1 262
Par Value Share		1	1	1	1
Prepayments					4 471	4 415					12 110	16 296
Property Plant Equipment Gross Cost					36 671	54 236	60 681	66 520	86 317	74 714	87 007	102 577	63 806
Provisions For Liabilities Balance Sheet Subtotal					5 148	5 097	5 991	6 670	4 957	3 263	6 993	9 531	7 829
Provisions For Liabilities Charges	4 211	2 695	1 368	2 415	5 148
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 127	1 476	7 604	20 520
Tangible Fixed Assets Cost Or Valuation	34 851	27 641	17 022	24 626	36 671
Tangible Fixed Assets Depreciation	13 307	13 557	10 184	12 551	10 931
Tangible Fixed Assets Depreciation Charged In Period		4 797	2 153	2 367	5 438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 547	5 526		7 058
Tangible Fixed Assets Disposals		11 337	12 095		8 475
Total Additions Including From Business Combinations Property Plant Equipment						17 990	14 510	14 356	20 583	4 025	29 544	34 330
Total Assets Less Current Liabilities	161 884	207 486	253 617	320 594	410 508	460 617	551 428	571 473	596 758	615 800	643 556	662 125	603 663
Trade Creditors Trade Payables					46 094	47 189					5 875	34 274
Trade Debtors Trade Receivables					121 792	137 436					131 839	113 438

Company staff

Karen H.

Role: Secretary

Appointed: 25 November 2005

Latest update: 19 March 2024

Colin H.

Role: Director

Appointed: 22 October 2004

Latest update: 19 March 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013

Decoredge Limited

General information

Name:

Office Address:

Contact information

Websites

decoredge.com

www.decoredge.com

www.decoredge.co.uk

Description

Financial data based on annual reports

Company staff

Karen H.

Colin H.

David G.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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