Discovery Decorators Limited in Dundee, DD5 2QJ

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Discovery Decorators Limited, the company registered at 10 Abertay Crescent, Broughty Ferry, Dundee. This means it's been sixteen years Discovery Decorators has existed in the business, as it was founded on 27th February 2008. The registered no. is SC338503 and its post code is DD5 2QJ. This business's classified under the NACE and SIC code 43341 which stands for Painting. The company's most recent annual accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 27th February 2023.

In order to meet the requirements of its client base, the firm is being overseen by a number of two directors who are John A. and Mark H.. Their mutual commitment has been of pivotal use to this firm since February 2008. Moreover, the managing director's efforts are regularly backed by a secretary - Laura A., who was appointed by this firm on 27th February 2008.

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	4 727	17 264	47 412	54 638	70 250	75 849

Balance Sheet
Current Assets	10 365	24 843	77 483	77 206	93 851	89 499	90 388	97 436	81 661	79 895	29 376	55 570	49 279
Cash Bank In Hand	0	15 202	56 793	52 910	42 959	69 317
Debtors	10 365	9 555	20 351	22 951	50 697	19 422
Net Assets Liabilities Including Pension Asset Liability	4 727	17 264	47 412	54 638	70 250	75 849
Stocks Inventory	0	86	339	1 345	195	760
Tangible Fixed Assets	1	2 850	1 028	51	104	1 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 627	17 164	47 312	54 538	70 150	75 749
Shareholder Funds	4 727	17 264	47 412	54 638	70 250	75 849

Other Financial Data
Amount Specific Advance Or Credit Directors			282	772		1 307		267	196	816
Amount Specific Advance Or Credit Made In Period Directors						3 266	436	1 566	1 426	5 500
Amount Specific Advance Or Credit Repaid In Period Directors						1 959	1 743	1 299	1 230	4 880	816
Average Number Employees During Period									2	2	2	2	2
Creditors						15 109	12 526	15 319	14 663	14 581	8 598	8 432	801
Fixed Assets	1	2 850	1 028	51	104	1 824	9 393	4 161	11		2 494	1 069
Net Current Assets Liabilities	4 726	14 984	46 590	54 597	70 167	74 390	77 862	82 117	66 998	65 314	20 778	47 138	48 478
Total Assets Less Current Liabilities	4 727	17 834	47 618	54 648	70 271	76 214	87 255	86 278	67 009	65 314	23 272	48 207	48 478
Creditors Due Within One Year Total Current Liabilities	5 639	9 859
Provisions For Liabilities Charges	0	570	206	10	21	365
Tangible Fixed Assets Additions		3 800	80		129	3 100
Tangible Fixed Assets Cost Or Valuation	4 133	4 183	4 220	4 220	4 349	7 449
Tangible Fixed Assets Depreciation	4 132	1 333	3 192	4 169	4 245	5 625
Tangible Fixed Assets Depreciation Charge For Period		951
Tangible Fixed Assets Depreciation Disposals		-3 750
Tangible Fixed Assets Disposals		-3 750	43
Creditors Due Within One Year		9 859	30 893	22 609	23 684	15 109
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 902	977	76	1 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			43

Company staff

Laura A.

Role: Secretary

Appointed: 27 February 2008

Latest update: 23 March 2024

John A.

Role: Director

Appointed: 27 February 2008

Latest update: 23 March 2024

Mark H.

Role: Director

Appointed: 27 February 2008

Latest update: 23 March 2024

People with significant control

Executives who have control over this firm are as follows: Mark H. owns 1/2 or less of company shares. John A. owns 1/2 or less of company shares. Laura A. has substantial control or influence over the company.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 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

Discovery Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

John A.

Mark H.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Mark H.

John A.

Laura A.

Accounts Documents

Company filings

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