Founded in 1996, Decorall, classified under reg no. SC166692 is an active company. Currently registered at 24 Howard Court G74 4QZ, Glasgow the company has been in the business for 28 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since April 25, 2017 Decorall Limited is no longer carrying the name Decorall (painting & Decorating Contractors).
The company has 2 directors, namely Allan A., Andrew A.. Of them, Andrew A. has been with the company the longest, being appointed on 26 June 2017 and Allan A. has been with the company for the least time - from 13 June 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David A. who worked with the the company until 1 June 2010.
| Office Address | 24 Howard Court |
| Office Address2 | Nerston Industrial Estate, East Kilbride |
| Town | Glasgow |
| Post code | G74 4QZ |
| Country of origin | United Kingdom |
| Registration Number | SC166692 |
| Date of Incorporation | Fri, 28th Jun 1996 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 13 June 2023
Position: Director
Appointed: 26 June 2017
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Andrew A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Archibald P. This PSC owns 25-50% shares. Moving on, there is George A., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Andrew A.
| Notified on | 14 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Archibald P.
| Notified on | 9 March 2018 |
| Ceased on | 10 January 2024 |
| Nature of control: |
25-50% shares |
George A.
| Notified on | 6 April 2016 |
| Ceased on | 16 February 2018 |
| Nature of control: |
significiant influence or control |
| Decorall (painting & Decorating Contractors) | April 25, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 230 729 | 258 179 | 217 988 |
| Current Assets | 354 649 | 495 657 | 521 563 |
| Debtors | 57 847 | 221 192 | 238 952 |
| Net Assets Liabilities | 123 001 | 143 127 | 251 429 |
| Other Debtors | 25 771 | 96 234 | 82 493 |
| Property Plant Equipment | 31 775 | 62 137 | 60 348 |
| Total Inventories | 66 073 | 16 286 | 64 623 |
| Other | |||
| Accrued Liabilities Deferred Income | 4 482 | 5 145 | 6 410 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 058 | 41 355 | 49 259 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 276 | 19 264 | |
| Amounts Owed By Directors | 14 187 | ||
| Amounts Owed To Directors | 18 412 | 1 960 | 4 241 |
| Average Number Employees During Period | 17 | 22 | 28 |
| Bank Borrowings Overdrafts | 783 | 9 527 | 9 768 |
| Corporation Tax Payable | 45 505 | 65 526 | 82 262 |
| Creditors | 208 169 | 354 202 | 284 013 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 415 | 8 428 | |
| Disposals Property Plant Equipment | 12 617 | 13 149 | |
| Finance Lease Liabilities Present Value Total | 2 914 | 3 389 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 072 | 5 310 | 4 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 712 | 16 332 | |
| Net Current Assets Liabilities | 146 480 | 141 455 | 237 550 |
| Other Creditors | 86 400 | 104 593 | 117 932 |
| Other Taxation Social Security Payable | 20 208 | 4 983 | 3 290 |
| Prepayments Accrued Income | 4 938 | 6 345 | 6 230 |
| Property Plant Equipment Gross Cost | 69 833 | 103 492 | 109 607 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 037 | 14 183 | 13 817 |
| Total Assets Less Current Liabilities | 178 255 | 203 592 | 297 898 |
| Trade Creditors Trade Payables | 32 379 | 145 367 | 56 721 |
| Trade Debtors Trade Receivables | 27 138 | 104 426 | 150 229 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2017 filed on: 12th, October 2017 |
accounts | Free Download |
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