Decymar Limited in St. Ives, TR26 1JY

Description

Data updated on: 01-11-2023

Decymar Limited with the registration number 08508299 has been competing in the field for eleven years. This Private Limited Company can be reached at Westering, Beach Road in St. Ives and its postal code is TR26 1JY. This business's principal business activity number is 55209 which means Other holiday and other collective accommodation. Decymar Ltd released its account information for the period up to December 31, 2021. Its latest confirmation statement was released on April 20, 2023.

At the moment, we have a solitary director in the company: Yvonne W. (since 2013-04-29). The company had been directed by Derek W. till 3 years ago.

Yvonne W. 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	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
Net Worth	12 351	2 564	9 613

Balance Sheet
Cash Bank In Hand	2 299	3 705	4 339
Cash Bank On Hand			4 339	2 976	3 123	1 840	1 391	9 935	7 791
Current Assets	21 007	3 705	4 339	3 476	3 123	1 840	3 501	10 597	8 938	8 906
Debtors	18 708			500			2 110	662	1 147
Other Debtors				500			2 110	662	1 147
Property Plant Equipment			24 205	35 522	34 639	28 398	28 398	28 398	34 569
Tangible Fixed Assets		16 362	24 205
Net Assets Liabilities								23 249	22 466

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 349	2 562	9 611
Shareholder Funds	12 351	2 564	9 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 774	4 854				1 543
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			18 931	28 360	25 665	14 247	11 517	15 746	20 509	24 166
Creditors Due Within One Year	8 656	17 503	18 931
Disposals Property Plant Equipment						11 095
Finance Lease Liabilities Present Value Total				9 255	7 595
Fixed Assets									34 569	38 243
Increase Decrease In Property Plant Equipment				11 095
Increase From Depreciation Charge For Year Property Plant Equipment				2 774	2 080	-4 854			1 543
Net Current Assets Liabilities	12 351	-13 798	-14 592	-24 884	-22 542	-12 407	-8 016	-5 149	-11 571	-15 260
Number Shares Allotted	2	2	2
Other Creditors			12 935	14 957	16 287	12 556	10 133	14 347	20 509
Other Taxation Social Security Payable			1 762	450	453	729	772	1 399
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			24 205	38 296	39 493	28 398	28 398	28 398	36 112
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		16 362	7 843
Tangible Fixed Assets Cost Or Valuation		16 362	24 205
Total Additions Including From Business Combinations Property Plant Equipment				14 091	1 197				7 714
Total Assets Less Current Liabilities	12 351	2 564	9 613	10 638	12 097	15 991	20 382	23 249	22 998	22 983
Trade Creditors Trade Payables			4 234	3 698	1 330	962	611
Advances Credits Directors	2 854
Provisions For Liabilities Balance Sheet Subtotal									532

Company staff

Yvonne W.

Role: Director

Appointed: 29 April 2013

Latest update: 29 February 2024

People with significant control

Yvonne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Derek W.

Notified on 6 April 2016

Ceased on 8 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	29 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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

Decymar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne W.

Derek W.

People with significant control

Yvonne W.

Derek W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Decymar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne W.

Derek W.

People with significant control

Yvonne W.

Derek W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015