Double Decors Ltd. in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Registered at Suite 1 Concept House, Hornchurch RM11 1XP Double Decors Ltd. is categorised as a Private Limited Company with 04424741 registration number. The firm was started twenty two years ago. The company's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was submitted on 21st April 2023.

The data we obtained describing the company's executives implies a leadership of two directors: Paul C. and John S. who were appointed on 2002-04-25. In order to help the directors in their tasks, the company has been utilizing the skills of Paul C. as a secretary since the appointment on 2002-04-25.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns 1/2 or less of company shares and has 1/2 or less 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	18 586	44 395	33 954	17 158	24 825	31 653

Balance Sheet
Cash Bank In Hand	22 251	24 030	25 105	14 730	15 760	44 543
Cash Bank On Hand						44 543	86 107	61 718	34 442	39 361	33 788	35 934	36 896
Current Assets	56 236	80 878	67 445	38 412	59 111	69 947	118 548	87 807	94 717	76 711	67 228	65 366	76 956
Debtors	33 985	56 848	42 340	23 682	43 351	25 404	32 441	26 089	60 275	37 350	33 440	29 432	40 060
Net Assets Liabilities						29 778	53 638	60 299	59 446	43 185	35 418	15 916	11 784
Net Assets Liabilities Including Pension Asset Liability	18 586	44 395	33 954	17 158	24 825	31 653
Other Debtors						25 404	32 441	26 089	28 712	24 394	20 754	19 564	20 019
Property Plant Equipment						9 375	16 570	28 673	36 773	30 028	24 914	19 512
Tangible Fixed Assets	4 015	14 916	11 186	14 073	11 215	9 375

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	18 580	44 389	33 948	17 152	24 819	31 647
Shareholder Funds	18 586	44 395	33 954	17 158	24 825	31 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 261	10 191	18 186	20 250	24 967	31 848	29 811	26 678
Average Number Employees During Period							2	2	2	2	3	2	3
Creditors						47 669	5 778	7 566	12 607	5 257	131	65 438	75 393
Creditors Due After One Year		3 736	857	5 593	2 978
Creditors Due Within One Year		47 663	43 820	29 734	42 523	47 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 982		8 000	3 285		7 356	6 921
Disposals Property Plant Equipment							18 123		20 000	9 126		7 439	10 294
Finance Lease Liabilities Present Value Total						2 675	5 778	7 566	12 607	5 257	131
Increase From Depreciation Charge For Year Property Plant Equipment							5 912	7 995	10 064	8 002	6 881	5 319	3 788
Net Current Assets Liabilities	14 571	33 215	23 625	8 678	16 588	22 278	44 721	44 927	41 806	23 847	15 369	-72	1 563
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid											4	4	2
Other Creditors						6 431	29 216	4 785	10 829	6 715	26 235	46 092	42 849
Other Taxation Social Security Payable						25 887	29 802	25 041	17 352	28 957	13 713	15 287	20 638
Par Value Share			1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						23 636	26 761	46 859	57 023	54 995	56 762	49 323	39 296
Provisions For Liabilities Balance Sheet Subtotal						1 875	1 875	5 735	6 526	5 433	4 734	3 524	2 397
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		18 736		18 123		1 284
Tangible Fixed Assets Cost Or Valuation	20 185	22 835	22 835	22 352	22 352	23 636
Tangible Fixed Assets Depreciation	16 170	7 919	11 649	8 279	11 137	14 261
Tangible Fixed Assets Depreciation Charged In Period			3 730	4 771	2 858	3 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 141
Tangible Fixed Assets Disposals		-16 086		18 606
Total Additions Including From Business Combinations Property Plant Equipment							21 248	20 098	30 164	7 098	1 767		267
Total Assets Less Current Liabilities	18 586	48 131	34 811	22 751	27 803	31 653	61 291	73 600	78 579	53 875	40 283	19 440	14 181
Trade Creditors Trade Payables						12 676	11 343	6 921	16 915	9 531	7 323	4 059	11 906
Trade Debtors Trade Receivables									31 563	12 956	12 686	9 868	20 041
Creditors Due After One Year Total Noncurrent Liabilities		3 736
Creditors Due Within One Year Total Current Liabilities	41 665	47 663
Fixed Assets	4 015	14 916
Tangible Fixed Assets Depreciation Charge For Period		4 972
Tangible Fixed Assets Depreciation Disposals		-13 223

Company staff

Paul C.

Role: Director

Appointed: 25 April 2002

Latest update: 14 April 2024

Paul C.

Role: Secretary

Appointed: 25 April 2002

Latest update: 14 April 2024

John S.

Role: Director

Appointed: 25 April 2002

Latest update: 14 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 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 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013

Double Decors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

John S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul C.

John S.

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:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Double Decors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

John S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul C.

John S.

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:

HQ address, 2016

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

HQ address,
2016