Decoron Wallpapers Limited, B70 9LD

Description

Data updated on: 01-11-2023

This enterprise called Decoron Wallpapers was created on 1967-03-29 as a Private Limited Company. This firm's office could be gotten hold of in West Bromwich on 466 High Street, West Bromwich. If you want to reach this firm by post, the post code is B70 9LD. The reg. no. for Decoron Wallpapers Limited is 00902130. This firm's declared SIC number is 47520 which means Retail sale of hardware, paints and glass in specialised stores. Decoron Wallpapers Ltd released its account information for the period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-31.

Taking into consideration this particular enterprise's constant expansion, it became vital to choose other executives: Karen P., Mark W. and Ronald W. who have been working together since 2018 for the benefit of the following limited company.

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

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 241	114 558	133 474	115 077	84 058

Balance Sheet
Cash Bank On Hand					6 891	4 343	1 002	1 548	7 755	63 027	57 394	45 093
Current Assets	49 073	62 096	58 639	71 038	67 288	63 094	59 947	45 649	45 154	89 357	84 286	82 260
Debtors	9 190	6 914	6 453	14 229	13 597	18 351	18 445	15 601	9 399	2 580	3 142	7 917
Net Assets Liabilities					84 058	85 373	84 243	96 489	118 119	180 009	185 718	199 975
Property Plant Equipment					300 236	299 611	299 136	298 736	311 486	308 036	305 868	303 837
Total Inventories					46 800	40 400	40 500	28 500	28 000	23 750	23 750	29 250
Cash Bank In Hand	6 413	11 576	4 726	8 209	6 891
Net Assets Liabilities Including Pension Asset Liability	99 241	114 558	133 474	115 077	84 058
Stocks Inventory	33 470	43 606	47 460	48 600	46 800
Tangible Fixed Assets	302 851	302 011	302 211	301 086	300 236

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	27 204	42 521	61 437	42 940	11 921
Shareholder Funds	99 241	114 558	133 474	115 077	84 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 275	60 900	61 375	61 775	58 454	61 904	64 483	66 514
Additions Other Than Through Business Combinations Property Plant Equipment											411
Average Number Employees During Period						4	4	4	4	5	5	4
Creditors					167 864	160 441	152 683	145 243	142 636	129 275	81 246	69 722
Depreciation Rate Used For Property Plant Equipment											33	25
Increase From Depreciation Charge For Year Property Plant Equipment						625	475	400	1 564	3 450	2 579	2 031
Net Current Assets Liabilities	-2 955	3 772	13 299	-10 975	-48 314	-53 797	-62 210	-57 004	-48 131	3 198	3 040	12 538
Property Plant Equipment Gross Cost					360 511	360 511	360 511	360 511	369 940	369 940	370 351	370 351
Provisions For Liabilities Balance Sheet Subtotal									2 600	1 950	1 950	1 525
Total Assets Less Current Liabilities	299 896	305 783	315 510	290 111	251 922	245 814	236 926	241 732	263 355	311 234	308 908	316 375
Bank Borrowings Overdrafts					167 864	160 441	152 683	145 243	137 636	129 275
Creditors Due After One Year	200 655	191 225	182 036	175 034	167 864
Creditors Due Within One Year	52 028	58 324	45 340	82 013	115 602
Number Shares Allotted		100	100	100	200
Number Shares Issued Fully Paid						200	200	200	200	200
Other Creditors					80 309	86 099	87 338	68 235	62 515	42 761
Other Taxation Social Security Payable					8 447	8 504	4 230	7 937	4 477	19 335
Par Value Share		1	1	1	1	1	1	1	1	1
Revaluation Reserve	71 937	71 937	71 937	71 937	71 937
Share Capital Allotted Called Up Paid	100	100	100	200	200
Tangible Fixed Assets Additions			1 172
Tangible Fixed Assets Cost Or Valuation	359 339	359 339	360 511	360 511
Tangible Fixed Assets Depreciation	56 488	57 328	58 300	59 425	60 275
Tangible Fixed Assets Depreciation Charged In Period		840	972	1 125	850
Trade Creditors Trade Payables					17 846	13 288	18 152	17 481	12 293	10 480
Trade Debtors Trade Receivables					13 597	18 351	18 445	15 601	9 399	2 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 885
Disposals Property Plant Equipment									4 885
Finance Lease Liabilities Present Value Total									5 000	4 583
Increase Decrease In Property Plant Equipment									14 314
Total Additions Including From Business Combinations Property Plant Equipment									14 314

Company staff

Karen P.

Role: Director

Appointed: 18 April 2018

Latest update: 28 March 2024

Mark W.

Role: Director

Appointed: 29 September 2004

Latest update: 28 March 2024

Ronald W.

Role: Director

Appointed: 31 December 1991

Latest update: 28 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald W.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 8 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	8 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Decoron Wallpapers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Mark W.

Ronald W.

Janet W.

People with significant control

Mark W.

Ronald W.

Accounts Documents

Company filings

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