Founded in 2003, Huddersfield Decorators Merchants, classified under reg no. 04688673 is an active company. Currently registered at 11 Ray Street HD1 6BL, West Yorkshire the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Robert K., appointed on 6 March 2003. In addition, a secretary was appointed - Sarah H., appointed on 1 March 2011. Currenlty, the company lists one former director, whose name is Julie K. and who left the the company on 4 March 2022. In addition, there is one former secretary - Julie K. who worked with the the company until 1 March 2011.
Office Address | 11 Ray Street |
Office Address2 | Huddersfield |
Town | West Yorkshire |
Post code | HD1 6BL |
Country of origin | United Kingdom |
Registration Number | 04688673 |
Date of Incorporation | Thu, 6th Mar 2003 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Robert K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Claire K. This PSC owns 25-50% shares. Then there is Craig K., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Robert K.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire K.
Notified on | 4 March 2022 |
Ceased on | 13 May 2022 |
Nature of control: |
25-50% shares |
Craig K.
Notified on | 4 March 2022 |
Ceased on | 13 May 2022 |
Nature of control: |
25-50% shares |
Julie K.
Notified on | 15 February 2017 |
Ceased on | 4 March 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 381 287 | 358 020 | 326 053 |
Current Assets | 705 873 | 722 527 | 736 261 |
Debtors | 97 509 | 95 515 | 118 363 |
Net Assets Liabilities | 834 588 | 824 925 | 814 041 |
Property Plant Equipment | 308 153 | 309 168 | 326 169 |
Total Inventories | 227 077 | 268 992 | |
Other | |||
Accrued Liabilities Deferred Income | 5 773 | 7 799 | |
Accumulated Amortisation Impairment Intangible Assets | 31 500 | 37 800 | 44 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 98 654 | 107 839 | 103 202 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 200 | 41 028 | |
Average Number Employees During Period | 12 | 13 | 13 |
Corporation Tax Payable | 34 331 | 23 825 | |
Creditors | 200 957 | 223 617 | 253 884 |
Fixed Assets | 339 653 | 334 368 | 345 069 |
Increase From Amortisation Charge For Year Intangible Assets | 6 300 | 6 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 185 | 15 147 | |
Intangible Assets | 31 500 | 25 200 | 18 900 |
Intangible Assets Gross Cost | 63 000 | 63 000 | |
Net Current Assets Liabilities | 504 916 | 498 910 | 482 377 |
Other Creditors | 39 | 295 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 784 | ||
Other Disposals Property Plant Equipment | 28 664 | ||
Other Taxation Social Security Payable | 26 596 | 24 141 | |
Prepayments Accrued Income | 7 967 | 7 532 | |
Property Plant Equipment Gross Cost | 406 807 | 417 007 | 429 371 |
Provisions For Liabilities Balance Sheet Subtotal | 9 981 | 8 353 | 13 405 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 981 | 8 353 | 13 405 |
Total Assets Less Current Liabilities | 844 569 | 833 278 | 827 446 |
Trade Creditors Trade Payables | 134 218 | 167 557 | |
Trade Debtors Trade Receivables | 89 542 | 87 983 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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