Founded in 2014, D Hall Decorators, classified under reg no. 09146737 is an active company. Currently registered at 19 Staward Avenue NE25 0JG, Whitley Bay the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 3 directors, namely Libby H., Leya H. and Wendy H.. Of them, Wendy H. has been with the company the longest, being appointed on 24 July 2014 and Libby H. and Leya H. have been with the company for the least time - from 2 November 2023. As of 23 May 2024, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | 19 Staward Avenue |
| Office Address2 | Seaton Delaval |
| Town | Whitley Bay |
| Post code | NE25 0JG |
| Country of origin | United Kingdom |
| Registration Number | 09146737 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Floor and wall covering |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 02 November 2023
Position: Director
Appointed: 02 November 2023
Position: Director
Appointed: 24 July 2014
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is David H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wendy H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Wendy H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 294 | 16 782 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 991 | 38 459 | 13 464 | 14 017 | 35 543 | 35 589 | 56 728 | |
| Current Assets | 23 880 | 22 731 | 60 725 | 29 376 | 33 045 | 49 900 | 61 120 | 117 150 |
| Debtors | 6 400 | 21 436 | 15 097 | 18 208 | 13 497 | 25 531 | 60 422 | |
| Net Assets Liabilities | 34 985 | 23 623 | 21 122 | 22 752 | 33 367 | 80 932 | ||
| Other Debtors | 568 | 676 | 575 | |||||
| Property Plant Equipment | 4 671 | 3 505 | 3 287 | 2 465 | 1 850 | 3 250 | 2 438 | |
| Total Inventories | 10 340 | 830 | 815 | 820 | 860 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 294 | 16 782 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 8 294 | 16 782 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 817 | 3 753 | 4 575 | |||||
| Average Number Employees During Period | -3 | -3 | 5 | 4 | 5 | 5 | ||
| Corporation Tax Payable | 6 894 | 1 425 | ||||||
| Creditors | 10 620 | 29 245 | 9 040 | 14 388 | 13 998 | 20 253 | 30 906 | |
| Depreciation Amortisation Impairment Expense | 1 168 | 936 | ||||||
| Depreciation Expense Property Plant Equipment | 1 168 | 936 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Dividends Paid | 9 400 | 9 700 | ||||||
| Fixed Assets | 1 320 | 4 671 | 3 505 | 3 287 | 2 465 | 1 850 | 3 250 | 2 438 |
| Gross Profit Loss | 118 406 | 74 026 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 168 | 936 | 822 | |||||
| Net Current Assets Liabilities | 6 974 | 12 111 | 31 480 | 20 336 | 18 657 | 35 902 | 40 867 | 86 244 |
| Operating Profit Loss | 34 497 | -1 662 | ||||||
| Other Creditors | 2 729 | 606 | 2 086 | |||||
| Other Operating Expenses Format2 | 11 839 | 13 489 | ||||||
| Other Taxation Social Security Payable | 14 832 | 4 722 | 6 039 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 000 | 4 404 | 5 632 | |||||
| Profit Loss | 27 603 | -1 662 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 34 497 | -1 662 | ||||||
| Property Plant Equipment Gross Cost | 6 320 | 7 040 | 7 040 | |||||
| Staff Costs Employee Benefits Expense | 70 902 | 61 263 | 67 199 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 894 | |||||||
| Total Assets Less Current Liabilities | 8 294 | 16 782 | 34 985 | 23 623 | 21 122 | 37 752 | 44 117 | 88 682 |
| Trade Creditors Trade Payables | 4 790 | 3 712 | 4 838 | |||||
| Trade Debtors Trade Receivables | 20 868 | 14 421 | 17 633 | |||||
| Wages Salaries | 67 902 | 56 859 | 61 567 | |||||
| Creditors Due Within One Year | 16 906 | 10 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-11-02 filed on: 28th, November 2023 |
officers | Free Download (2 pages) |
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