Saxby Decor Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Saxby Decor Limited, a firm that is situated at Vicarage Corner House 219, Burton Road, Derby. This means it's been thirteen years Saxby Decor has prospered on the British market, as the company was started on 2011-10-25. Its Companies House Reg No. is 07821551 and the company postal code is DE23 6AE. This company's registered with SIC code 43330 which means Floor and wall covering. 2022-10-31 is the last time account status updates were filed.

To this date, this particular firm has only had one director: Jaime S. who has been supervising it for thirteen years.

Executives with significant control over the firm are: Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaime S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	754	443	192	4 731	12 388

Balance Sheet
Cash Bank On Hand					1 798	2 516	20 450	29 083	22 088	25 228	493
Current Assets	10 148	14 620	12 972	8 887	8 562	39 019	45 363	55 782	69 768	65 297	52 882
Debtors	10 143	14 104	10 112	3 785	6 503	36 240	24 647	26 547	47 496	39 863	47 865
Net Assets Liabilities					12 388	27 707	35 324	45 271	57 393	53 775	39 905
Property Plant Equipment					593	1 795	1 105	826	550	366	244
Total Inventories					261	263	266	152	184	206	4 524
Cash Bank In Hand	5	304	2 612	4 813	1 798
Intangible Fixed Assets	17 290	16 380	15 470	14 560	13 650
Net Assets Liabilities Including Pension Asset Liability	754	443	192	4 731	12 388
Stocks Inventory	0	212	248	289	261
Tangible Fixed Assets			0	2 066	593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	654	343	92	4 631	12 288
Shareholder Funds	754	443	192	4 731	12 388

Other Financial Data
Total Fixed Assets Additions	18 200			2 800	690
Total Fixed Assets Cost Or Valuation	18 200	18 200	18 200	21 000	19 290
Total Fixed Assets Depreciation	910	1 820	2 730	4 374	5 047
Total Fixed Assets Depreciation Charge In Period	910	910	910	1 644	1 273
Total Fixed Assets Depreciation Disposals					-600
Total Fixed Assets Disposals					-2 400
Accumulated Amortisation Impairment Intangible Assets					4 550	5 460	6 370	7 280	8 190	9 100	10 010
Accumulated Depreciation Impairment Property Plant Equipment					497	1 642	3 013	3 292	3 568	3 752	3 874
Additions Other Than Through Business Combinations Property Plant Equipment						2 347	681
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					10 417	25 847	22 974	22 257	22 935	20 988	21 411
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33
Fixed Assets	17 290	16 380	15 470	16 626	14 243	14 535	12 935	11 746	10 560	9 466	8 434
Increase From Amortisation Charge For Year Intangible Assets						910	910	910	910	910	910
Increase From Depreciation Charge For Year Property Plant Equipment						1 145	1 371	279	276	184	122
Intangible Assets					13 650	12 740	11 830	10 920	10 010	9 100	8 190
Intangible Assets Gross Cost						18 200	18 200	18 200	18 200	18 200	18 200
Net Current Assets Liabilities	-16 536	-15 937	-15 278	-11 895	-1 855	13 172	22 389	33 525	46 833	44 309	31 471
Property Plant Equipment Gross Cost					1 090	3 437	4 118	4 118	4 118	4 118	4 118
Total Assets Less Current Liabilities	754	443	192	4 731	12 388	27 707	35 324	45 271	57 393	53 775	39 905
Advances Credits Directors											22 082
Creditors Due Within One Year Total Current Liabilities	26 684	30 557	28 250	20 782	10 417
Intangible Fixed Assets Additions	18 200
Intangible Fixed Assets Aggregate Amortisation Impairment	910	1 820	2 730	3 640	4 550
Intangible Fixed Assets Amortisation Charged In Period	910	910	910	910	910
Intangible Fixed Assets Cost Or Valuation	18 200	18 200	18 200	18 200	18 200
Tangible Fixed Assets Additions				2 800	690
Tangible Fixed Assets Cost Or Valuation			0	2 800	1 090
Tangible Fixed Assets Depreciation			0	734	497
Tangible Fixed Assets Depreciation Charge For Period				734	363
Tangible Fixed Assets Depreciation Disposals					-600
Tangible Fixed Assets Disposals					-2 400

Company staff

Jaime S.

Role: Director

Appointed: 25 October 2011

Latest update: 17 January 2024

People with significant control

Kelly S.

Notified on 28 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaime S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Saxby Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaime S.

People with significant control

Kelly S.

Jaime S.

Accounts Documents

Company filings

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