Founded in 2007, Decon's Decontamination & Hygiene Services, classified under reg no. 06304623 is an active company. Currently registered at Snowden View Pen Y Ball CH8 8SU, Nr Mold the company has been in the business for 17 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 28th Jan 2010 Decon's Decontamination & Hygiene Services Limited is no longer carrying the name Julian 25.
At present there are 2 directors in the the firm, namely David E. and Jeffrey E.. In addition one secretary - David E. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Julian R. who worked with the the firm until 31 December 2009.
| Office Address | Snowden View Pen Y Ball |
| Office Address2 | Holywell |
| Town | Nr Mold |
| Post code | CH8 8SU |
| Country of origin | United Kingdom |
| Registration Number | 06304623 |
| Date of Incorporation | Fri, 6th Jul 2007 |
| Industry | Disinfecting and exterminating services |
| End of financial Year | 30th March |
| Company age | 17 years old |
| Account next due date | Mon, 30th Dec 2024 (203 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Secretary
Appointed: 31 December 2009
Position: Director
Appointed: 31 December 2009
Position: Director
Appointed: 31 December 2009
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Jeffrey E. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David E. This PSC owns 25-50% shares.
Jeffrey E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Julian 25 | January 28, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 425 | 25 519 | 31 007 | 70 891 | 40 255 | 80 139 |
| Current Assets | 48 084 | 48 172 | 43 819 | 92 093 | 61 241 | 102 429 |
| Debtors | 35 659 | 22 653 | 12 812 | 21 202 | 20 986 | 22 290 |
| Net Assets Liabilities | 25 810 | 25 898 | 25 558 | 50 433 | 38 706 | 64 976 |
| Other Debtors | 813 | 2 931 | 4 836 | 2 571 | 2 826 | |
| Property Plant Equipment | 11 350 | 8 534 | 9 452 | 11 304 | 16 439 | 16 190 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 811 | 27 627 | 30 591 | 34 139 | 37 299 | 32 505 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
| Bank Borrowings Overdrafts | 197 | 5 281 | 2 516 | |||
| Corporation Tax Payable | 10 042 | 9 251 | 8 531 | 15 934 | ||
| Creditors | 31 467 | 29 124 | 25 917 | 50 816 | 5 281 | 2 516 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 816 | 2 964 | 3 548 | 3 160 | 4 793 | |
| Net Current Assets Liabilities | 16 617 | 19 048 | 17 902 | 41 277 | 30 671 | 55 350 |
| Other Creditors | 2 079 | 1 961 | 2 452 | 2 320 | 4 464 | 4 359 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 587 | |||||
| Other Disposals Property Plant Equipment | 9 999 | |||||
| Other Taxation Social Security Payable | 8 577 | 9 394 | 8 899 | 21 526 | 13 188 | 32 986 |
| Property Plant Equipment Gross Cost | 36 161 | 36 161 | 40 043 | 45 443 | 53 738 | 48 695 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 157 | 1 684 | 1 796 | 2 148 | 3 123 | 4 048 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 882 | 5 400 | 8 295 | 4 956 | ||
| Total Assets Less Current Liabilities | 27 967 | 27 582 | 27 354 | 52 581 | 47 110 | 71 540 |
| Trade Creditors Trade Payables | 10 572 | 8 518 | 6 035 | 11 036 | 9 899 | 6 717 |
| Trade Debtors Trade Receivables | 33 714 | 21 840 | 9 881 | 16 366 | 18 415 | 19 464 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, September 2023 |
accounts | Free Download (11 pages) |
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