Decorwright Limited in Oldham, OL3 6HS

Description

Data updated on: 01-11-2023

07075450 is the registration number of Decorwright Limited. The firm was registered as a Private Limited Company on 2009-11-13. The firm has been operating in this business for the last fifteen years. This enterprise could be found at 43 High Street Uppermill in Oldham. The head office's area code assigned to this address is OL3 6HS. This enterprise's principal business activity number is 43330: Floor and wall covering. Decorwright Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-11-13.

So far, this specific firm has only been supervised by an individual managing director: Neil W. who has been supervising it for fifteen years. Moreover, the director's assignments are supported by a secretary - Aisa W., who was selected by this firm fifteen years ago.

Neil W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	7 792	6 795	11 282	28 466	36 205	37 799

Balance Sheet
Cash Bank In Hand	4 990	10 062	10 062	25 907	55 988	56 381
Cash Bank On Hand						56 381	62 915	60 138	60 052	31 479	57 683	13 679	22 909
Current Assets	21 983	19 223	49 191	77 854	85 379	108 753	144 829	172 289	154 271	102 171	110 532	84 041	79 888
Debtors	16 993	9 161	9 161	51 947	29 391	52 372	81 914	112 151	94 219	70 692	52 849	70 362	56 979
Intangible Fixed Assets	8 750	7 500	6 250	5 000	3 750	2 500
Net Assets Liabilities									77 320	35 991	2 829	135	4 115
Other Debtors						21 237	46 644	61 159	40 809	34 588	28 266	14 922	18 895
Property Plant Equipment						16 510	15 818	19 309	15 168	24 703	17 208	24 573	18 824
Tangible Fixed Assets	22 532	19 673	19 673	19 952	14 200	16 510
Net Assets Liabilities Including Pension Asset Liability	7 792	6 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 692	6 695	28 068	28 366	36 105	37 699
Shareholder Funds	7 792	6 795	11 282	28 466	36 205	37 799

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	8 750	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						20 365	27 141	31 921	36 424	44 023	45 947	53 582	59 331
Amounts Owed To Group Undertakings								22 382
Average Number Employees During Period								6	6	5	5	4	4
Bank Borrowings Overdrafts								5 500		13 531	59 834	51 469	36 400
Creditors						89 964	77 477	125 449	92 119	13 531	59 834	51 469	36 400
Creditors Due Within One Year		39 601	35 114	72 567	67 124	89 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 125			3 221
Disposals Property Plant Equipment								4 500			5 571
Fixed Assets	31 282	27 173	26 705	24 952	17 950	19 010	18 318	20 559	15 168	24 703	17 208	24 573	18 824
Increase From Amortisation Charge For Year Intangible Assets								1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							6 776	5 905	4 503	7 599	5 145	7 635	5 749
Intangible Assets						2 500	2 500	1 250
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	5 000	6 250	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 250		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-23 490	-20 378	-15 891	3 514	18 255	18 789	67 352	46 840	62 152	24 819	45 455	27 031	21 691
Number Shares Allotted			100	100	100	100
Other Creditors						44 064	11 488	10 478	8 337	10 291	14 456	11 072	8 625
Other Taxation Social Security Payable						39 222	58 556	80 386	77 823	63 811	48 673	43 043	46 606
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						36 875	42 959	51 230	51 592	68 726	63 155	78 155
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 543		6 149	5 831	12 401
Tangible Fixed Assets Cost Or Valuation	32 045	31 588	39 191	45 340	29 583	36 875
Tangible Fixed Assets Depreciation	9 513	11 915	18 736	25 388	15 383	20 365
Tangible Fixed Assets Depreciation Charged In Period				6 652	4 736	7 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 741	2 235
Tangible Fixed Assets Disposals		-14 000			21 588	5 109
Total Additions Including From Business Combinations Property Plant Equipment							6 084	12 771	362	17 134		15 000
Total Assets Less Current Liabilities	7 792	6 795	11 282	33 666	36 205	37 799	85 670	67 399	77 320	49 522	62 663	51 604	40 515
Trade Creditors Trade Payables						6 678	7 433	6 703	5 959	3 250	1 948	2 895	2 966
Trade Debtors Trade Receivables						31 135	35 270	50 992	53 410	36 104	24 583	55 440	38 084
Creditors Due Within One Year Total Current Liabilities	45 473	39 601
Tangible Fixed Assets Depreciation Charge For Period		6 558
Tangible Fixed Assets Depreciation Disposals		-4 156

Company staff

Aisa W.

Role: Secretary

Appointed: 13 November 2009

Latest update: 14 April 2024

Neil W.

Role: Director

Appointed: 13 November 2009

Latest update: 14 April 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Decorwright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisa W.

Neil W.

People with significant control

Neil W.

Accounts Documents

Company filings

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