Founded in 2016, Gh Decor, classified under reg no. NI636850 is an active company. Currently registered at 71 Maghereagh Road BT41 2EQ, Antrim the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Paula H., Gerald H.. Of them, Gerald H. has been with the company the longest, being appointed on 3 March 2016 and Paula H. has been with the company for the least time - from 29 February 2024. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Maghereagh Road |
| Office Address2 | Randalstown |
| Town | Antrim |
| Post code | BT41 2EQ |
| Country of origin | United Kingdom |
| Registration Number | NI636850 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 29 February 2024
Position: Director
Appointed: 03 March 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gerald H. This PSC and has 75,01-100% shares.
Gerald H.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 44 511 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 442 | 24 231 | 27 334 | 8 610 | |||
| Current Assets | 88 866 | 112 145 | 112 145 | 139 693 | 175 183 | 201 617 | 255 111 |
| Debtors | 89 101 | 93 254 | 110 611 | 182 829 | |||
| Net Assets Liabilities | 44 511 | 107 364 | 107 364 | 96 637 | 98 153 | 114 301 | 114 747 |
| Property Plant Equipment | 33 598 | 32 221 | 41 774 | 35 796 | |||
| Total Inventories | 40 150 | 57 698 | 63 672 | 63 672 | |||
| Net Assets Liabilities Including Pension Asset Liability | 44 511 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 44 511 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 400 | 25 444 | 31 195 | 37 742 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Creditors | 49 529 | 34 333 | 34 333 | 76 654 | 67 584 | 93 673 | 149 077 |
| Fixed Assets | 17 224 | 36 879 | 36 879 | 33 598 | 32 221 | 41 774 | 35 796 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 044 | 5 751 | 6 547 | ||||
| Net Current Assets Liabilities | 39 337 | 77 812 | 77 812 | 63 039 | 107 599 | 107 944 | 106 034 |
| Property Plant Equipment Gross Cost | 52 998 | 57 665 | 72 969 | 73 538 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 667 | 15 304 | 569 | ||||
| Total Assets Less Current Liabilities | 56 561 | 114 691 | 114 691 | 96 637 | 139 820 | 149 718 | 141 830 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 050 | 7 327 | 7 327 | ||||
| Accruals Deferred Income | 12 050 | ||||||
| Creditors Due Within One Year | 49 529 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/02/29. filed on: 29th, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy