Decorus Property Renovation Limited in Mayfield, TN20 6AA

Description

Data updated on: 01-11-2023

Based in Sunnybank House, Mayfield TN20 6AA Decorus Property Renovation Limited is classified as a Private Limited Company issued a 11963802 registration number. This firm was created on 2019-04-25. This company's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Its most recent financial reports describe the period up to 2023-04-30 and the most recent confirmation statement was filed on 2023-04-24.

As of now, this firm has only been overseen by a single managing director: Samuel B. who has been overseeing it for five years.

Samuel B. is the individual who controls 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 243	17 699	24 431	15 320
Current Assets	9 954	20 435	24 431	18 416
Debtors	7 711	2 736		3 096
Net Assets Liabilities	5 590	12 405	4 770	1 832
Other Debtors	396	-2 563
Property Plant Equipment	860	21 974	20 395	20 407

Other Financial Data
Version Production Software	2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	430	1 882	3 111	5 120
Additions Other Than Through Business Combinations Property Plant Equipment	1 290	22 566		2 021
Average Number Employees During Period	1	1	1	1
Bank Borrowings		25 300
Bank Borrowings Overdrafts			23 310	18 255
Creditors	5 224	4 704	40 056	36 991
Increase From Depreciation Charge For Year Property Plant Equipment	430	1 452	1 229	2 009
Loans From Directors			5 991	10 507
Net Current Assets Liabilities	4 730	15 731	-15 625	-18 575
Other Creditors	732		3	1
Other Disposals Property Plant Equipment			350
Property Plant Equipment Gross Cost	1 290	23 856	23 506	25 527
Taxation Social Security Payable	2 363	1 174	3 661	4 745
Total Assets Less Current Liabilities	5 590	37 705	4 770
Trade Creditors Trade Payables	1 291	519	3 507	1 979
Trade Debtors Trade Receivables	7 315	5 299		3 096
Value-added Tax Payable	838	3 011	3 584	1 504

Company staff

Samuel B.

Role: Director

Appointed: 25 April 2019

Latest update: 6 May 2024

People with significant control

Samuel B.

Notified on 25 April 2019

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Decorus Property Renovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

People with significant control

Samuel B.

Accounts Documents

Company filings

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