Descent Control Limited in Ormskirk, L39 0HX

Description

Data updated on: 01-11-2023

This enterprise is widely known as Descent Control Limited. It was established sixteen years ago and was registered with 06586650 as its reg. no. This head office of the firm is based in Ormskirk. You may visit them at White Rose Barn 1 Ben Lane Court, Intake Lane, Bickerstaffe. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Descent Control Ltd released its latest accounts for the period that ended on 2022/06/30. The most recent confirmation statement was filed on 2023/04/23.

We have 1 director now overseeing this particular business, namely Jane W. who has been utilizing the director's responsibilities for sixteen years. For seven years Michael W., had been responsible for a variety of tasks within the business till the resignation in July 2015.

Executives who control the firm include: Jane W. owns over 1/2 to 3/4 of company shares . William W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-15 970	-103 586	-219 802

Balance Sheet
Cash Bank On Hand						10 692	5 374	21 227	10 455	14 756	4 395	5 606
Current Assets	160 675	50 285	42 847	28 368	17 573	18 812	5 374	24 347	14 415	15 275	5 474	7 764
Debtors	81 910	9 283	18 110					3 120	3 960	519	1 079	2 158
Property Plant Equipment						19 133	16 159	13 328	10 610	7 985	5 432	2 937
Cash Bank In Hand	664	782	709
Intangible Fixed Assets	68 210	57 797	54 177
Net Assets Liabilities						-366 735	-346 785	-315 753
Stocks Inventory	78 101	40 220	24 028
Tangible Fixed Assets	58 602	20 410	28 605
Total Inventories						8 120

Capital & Reserves
Called Up Share Capital	100	100	30 088
Profit Loss Account Reserve	-16 070	-103 686	-249 890
Shareholder Funds	-15 970	-103 586	-219 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 835	21 671	32 506	43 342	54 176	54 176
Accumulated Depreciation Impairment Property Plant Equipment						15 609	18 583	21 414	24 132	26 757	29 310	31 805
Creditors						398 114	391 224	375 099	352 168	343 852	328 593	323 673
Dividends Paid On Shares									10 836
Fixed Assets	126 812	78 207	82 782	79 837	76 462	62 475	48 665	34 999	21 445	7 986	5 433	2 938
Increase From Amortisation Charge For Year Intangible Assets							10 836	10 835	10 836	10 835
Increase From Depreciation Charge For Year Property Plant Equipment							2 974	2 831	2 718	2 626	2 553	2 495
Intangible Assets						43 342	32 506	21 671	10 835	1	1	1
Intangible Assets Gross Cost						54 177	54 177	54 177	54 177	54 177	54 177
Net Current Assets Liabilities	-142 782	-181 793	-302 584	-353 835	-358 966	-379 302	-385 850	-350 752	-337 753	-328 577	-323 119	-315 909
Other Creditors						186 049	179 049	170 000	150 000	343 133	328 133	323 133
Other Taxation Social Security Payable						-3 690	561	3 766	1 035	719	460	540
Property Plant Equipment Gross Cost						34 742	34 742	34 742	34 742	34 742	34 742
Total Assets Less Current Liabilities	-15 970	-103 586	-219 802	-273 998	-282 504	-316 827	-337 185	-315 753	-316 308	-320 591	-317 686	-312 971
Trade Debtors Trade Receivables								3 120	3 960	519	1 079	2 158
Accruals Deferred Income			53 208	49 758	49 908	49 908
Accrued Liabilities Not Expressed Within Creditors Subtotal						49 908	9 600
Average Number Employees During Period								1	1
Capital Reserves			-219 802	-323 756	-332 412	-366 735
Corporation Tax Payable						200	200	200
Creditors Due Within One Year	303 457	232 078	345 431	387 538	376 539	398 114
Intangible Fixed Assets Cost Or Valuation	68 210	57 797	54 177
Intangible Fixed Assets Disposals		10 413	3 620
Merchandise						8 120
Net Assets Liability Excluding Pension Asset Liability			-219 802	-323 756	-332 412	-366 735
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 210	5 335
Share Capital Allotted Called Up Paid	100	100	30 088
Tangible Fixed Assets Additions		9 750	9 365
Tangible Fixed Assets Cost Or Valuation	61 072	24 670	34 035
Tangible Fixed Assets Depreciation	2 470	4 260	5 430
Tangible Fixed Assets Depreciation Charged In Period		1 790	1 170
Trade Creditors Trade Payables						17 516	17 398

Company staff

Jane W.

Role: Director

Appointed: 23 June 2015

Latest update: 19 January 2024

Jane W.

Role: Secretary

Appointed: 07 May 2008

Latest update: 19 January 2024

People with significant control

Jane W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 19 April 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 April 2014

Descent Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Michael W.

People with significant control

Jane W.

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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