Decomo Uk started in year 1999 as Private Limited Company with registration number 03769590. The Decomo Uk company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD. Since 1999-06-24 Decomo Uk Limited is no longer carrying the name Jakehurst.
The company has 3 directors, namely Christopher F., Andrew T. and Lieven T.. Of them, Lieven T. has been with the company the longest, being appointed on 14 October 2013 and Christopher F. has been with the company for the least time - from 1 January 2019. As of 8 June 2024, there were 3 ex directors - Steven V., Patrick D. and others listed below. There were no ex secretaries.
Office Address | 19-20 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 03769590 |
Date of Incorporation | Thu, 13th May 1999 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Lieven T. The abovementioned PSC and has 25-50% shares.
Lieven T.
Notified on | 14 October 2016 |
Nature of control: |
25-50% shares |
Jakehurst | June 24, 1999 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 075 051 | 574 704 | 722 384 | 583 954 | 781 371 | 992 435 | 1 249 295 |
Current Assets | 3 253 010 | 2 443 676 | 3 426 904 | 3 320 674 | 5 652 088 | 3 731 281 | 3 954 911 |
Debtors | 2 162 567 | 1 839 884 | 2 704 520 | 2 682 670 | 4 609 728 | 2 715 007 | 2 705 066 |
Net Assets Liabilities | 1 082 834 | 1 227 656 | 1 258 417 | 1 285 154 | 1 416 981 | 1 621 136 | 1 622 216 |
Property Plant Equipment | 3 608 | 17 484 | 10 938 | 7 343 | 7 268 | 8 539 | 4 680 |
Total Inventories | 15 392 | 29 088 | 54 050 | 260 989 | 23 839 | 550 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 983 | 14 912 | 23 866 | 33 154 | 37 020 | 41 367 | 45 475 |
Average Number Employees During Period | 6 | 8 | 9 | 9 | 10 | 11 | 11 |
Creditors | 2 173 388 | 1 230 435 | 2 178 227 | 2 041 638 | 4 241 134 | 2 117 176 | 2 335 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 929 | 8 954 | 9 288 | 3 866 | 4 347 | 4 108 | |
Net Current Assets Liabilities | 1 079 622 | 1 213 241 | 1 248 677 | 1 279 036 | 1 410 954 | 1 614 105 | 1 619 044 |
Property Plant Equipment Gross Cost | 9 591 | 32 396 | 34 804 | 40 497 | 44 288 | 49 906 | 50 155 |
Provisions For Liabilities Balance Sheet Subtotal | 396 | 3 069 | 1 198 | 1 225 | 1 241 | 1 508 | 1 508 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 805 | 2 408 | 5 693 | 3 791 | 5 618 | 249 | |
Total Assets Less Current Liabilities | 1 083 230 | 1 230 725 | 1 259 615 | 1 286 379 | 1 418 222 | 1 622 644 | 1 623 724 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 200 | 55 200 | 55 200 | 55 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2016-12-31 filed on: 11th, May 2017 |
accounts | Free Download (6 pages) |
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