Elvet Decorators Limited in Durham, DH1 1TW

Description

Data updated on: 22-03-2022

2010 is the year of the start of Elvet Decorators Limited, a firm located at Oakmere, Belmont Business Park in Durham. The company was founded on 11th August 2010. The firm Companies House Registration Number was 07342894 and its postal code was DH1 1TW. This company had been on the market for approximately twelve years up until 11th January 2022.

This business had a single director: Andrew C. who was overseeing it from 11th August 2010 to the date it was dissolved on 11th January 2022.

Andrew C. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	334	1 966	1 035	367	112

Balance Sheet
Cash Bank On Hand						1 352	607	616	1 341	215
Current Assets	6 093	11 675	11 260	15 514	28 130	26 000	5 972	7 362	7 497	9 963
Debtors	4 338	2 249	5 096	14 729	21 449	23 444	4 573	469	6	7 939
Net Assets Liabilities						113	2 746	99	277	1 207
Property Plant Equipment						421	317	237	178	133
Total Inventories						1 204	792	6 277	6 150	1 809
Cash Bank In Hand	458	3 786	1 680	785	4 324	1 352
Net Assets Liabilities Including Pension Asset Liability	378	334	1 966	1 035	367	112
Stocks Inventory	1 297	5 640	4 484		2 357	1 204
Tangible Fixed Assets	604	453	340	750	562	421

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	278	234	1 866	935	267	12
Shareholder Funds	378	334	1 966	1 035	367	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						578	683	763	822	867
Average Number Employees During Period									1	1
Creditors						26 225	3 483	7 455	7 364	8 864
Increase From Depreciation Charge For Year Property Plant Equipment							105	79	59	45
Net Current Assets Liabilities	-226	-119	1 626	285	-195	-225	2 489	-93	133	1 099
Number Shares Issued Fully Paid							100	100
Par Value Share							1	1
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal						84	60	45	34	25
Total Assets Less Current Liabilities	378	334	1 966	1 035	367	196	2 806	144	311	1 232
Creditors Due Within One Year Total Current Liabilities	6 319	11 794
Fixed Assets	604	453	340	750	562	421
Tangible Fixed Assets Cost Or Valuation	805	805	805	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	201	352	465	250	438	579
Tangible Fixed Assets Depreciation Charge For Period		151
Creditors Due Within One Year		11 794	9 634	15 229	28 325	26 225
Provisions For Liabilities Charges						84
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Depreciation Charged In Period			113	250	188	141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				465
Tangible Fixed Assets Disposals				805

Company staff

Andrew C.

Role: Director

Appointed: 11 August 2010

Latest update: 1 December 2023

People with significant control

Andrew C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 August 2021
Confirmation statement last made up date	01 August 2020

Annual Accounts 19 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	19 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Elvet Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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