Founded in 2016, Disbrey Commercial Interiors, classified under reg no. 10506633 is an active company. Currently registered at Unit 2 S6 2DL, Sheffield the company has been in the business for eight years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since May 12, 2023 Disbrey Commercial Interiors Limited is no longer carrying the name The Panel Company Yorkshire.
The company has 2 directors, namely Graham D., Matthew D.. Of them, Matthew D. has been with the company the longest, being appointed on 1 March 2019 and Graham D. has been with the company for the least time - from 7 September 2020. As of 24 April 2024, there was 1 ex director - Neil I.. There were no ex secretaries.
Office Address | Unit 2 |
Office Address2 | Penistone Road |
Town | Sheffield |
Post code | S6 2DL |
Country of origin | United Kingdom |
Registration Number | 10506633 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | Manufacture of veneer sheets and wood-based panels |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Graham D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Neil I., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham D.
Notified on | 11 May 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Matthew D.
Notified on | 6 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil I.
Notified on | 1 December 2016 |
Ceased on | 17 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Panel Company Yorkshire | May 12, 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 2 366 | ||
Current Assets | 2 663 | 4 243 | 120 393 |
Debtors | 118 027 | ||
Net Assets Liabilities | 60 | 141 | -5 439 |
Property Plant Equipment | 380 | ||
Other | |||
Version Production Software | 2 020 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 620 | |
Accumulated Depreciation Impairment Property Plant Equipment | 127 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 507 | ||
Average Number Employees During Period | 2 | ||
Creditors | 2 003 | 3 482 | 126 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | ||
Net Current Assets Liabilities | 660 | 761 | -5 819 |
Property Plant Equipment Gross Cost | 507 | ||
Taxation Social Security Payable | 59 736 | ||
Total Assets Less Current Liabilities | 660 | 761 | |
Trade Creditors Trade Payables | 66 476 | ||
Trade Debtors Trade Receivables | 118 027 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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