White Box Decorators Ltd in Dartford, DA1 2RT

Description

Data updated on: 01-11-2023

White Box Decorators Ltd was set up as Private Limited Company, located in The White House, 24 Elm Road in Dartford. The main office's located in DA1 2RT. The company has been in existence since 2013. Its Companies House Registration Number is 08672299. The firm's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

Regarding this specific company, the full range of director's responsibilities have so far been performed by Danny Y. who was appointed in 2013.

Executives who have control over this firm are as follows: Danny Y. owns 1/2 or less of company shares. Janine M. owns 1/2 or less of company shares. Elaine K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	133 146	335 789	572 284

Balance Sheet
Cash Bank In Hand	163 011	461 493	693 987
Cash Bank On Hand			693 987	201 026	156 226	51 809	108 820	53 115
Current Assets	426 476	633 179	898 291	505 966	457 766	352 096	399 169	328 607
Debtors	263 465	171 686	204 304	304 940	301 540	300 287	290 349	275 492
Net Assets Liabilities			550 284	511 089	448 216	356 528	387 474	332 731
Net Assets Liabilities Including Pension Asset Liability	133 146	335 789	572 284
Other Debtors			1 314	300 000	300 000	300 287	290 349	275 492
Property Plant Equipment			12 590	10 702	9 096	7 937	9 182	8 065
Tangible Fixed Assets	13 185	11 719	12 590

Capital & Reserves
Called Up Share Capital	2	10	10
Profit Loss Account Reserve	133 144	335 779	572 274
Shareholder Funds	133 146	335 789	572 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 616	8 504	10 110	12 889	12 889	14 311
Average Number Employees During Period				1	2	1	1	1
Creditors			358 078	3 438	16 918	1 997	19 132	2 409
Creditors Due Within One Year	303 878	306 765	336 078
Increase From Depreciation Charge For Year Property Plant Equipment				1 888	1 606	1 159		1 422
Net Current Assets Liabilities	122 598	326 414	562 213	502 528	440 848	350 099	380 037	326 198
Number Shares Allotted	2	10	10
Other Creditors			101 592	901	1 285	796	141	221
Other Taxation Social Security Payable			252 986	538	13 882		17 492	1 187
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 206	19 206	19 206	19 206	22 071	22 376
Provisions For Liabilities Balance Sheet Subtotal			2 519	2 141	1 728	1 508	1 745	1 532
Provisions For Liabilities Charges	2 637	2 344	2 519
Share Capital Allotted Called Up Paid	2	10	10
Tangible Fixed Assets Additions	15 512	602	3 092
Tangible Fixed Assets Cost Or Valuation	15 512	16 114	19 206
Tangible Fixed Assets Depreciation	2 327	4 395	6 616
Tangible Fixed Assets Depreciation Charged In Period	2 327	2 068	2 221
Total Assets Less Current Liabilities	135 783	338 133	574 803	513 230	449 944	358 036	389 219	334 263
Trade Creditors Trade Payables			3 500	1 999	1 751	1 201	1 499	1 001
Trade Debtors Trade Receivables			202 990	4 940	1 540
Total Additions Including From Business Combinations Property Plant Equipment							2 865	305

Company staff

Danny Y.

Role: Director

Appointed: 02 September 2013

Latest update: 11 March 2024

People with significant control

Danny Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	02 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

White Box Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny Y.

People with significant control

Danny Y.

Janine M.

Elaine K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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White Box Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny Y.

People with significant control

Danny Y.

Janine M.

Elaine K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016