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D B Decorators Limited SCARBOROUGH

D B Decorators started in year 2013 as Private Limited Company with registration number 08460650. The D B Decorators company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Scarborough at Europa House. Postal code: YO11 2AQ.

The company has one director. Sharon B., appointed on 25 March 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Darren B.. There were no ex secretaries.

D B Decorators Limited Address / Contact

Office Address Europa House
Office Address2 20 Esplande
Town Scarborough
Post code YO11 2AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08460650
Date of Incorporation Mon, 25th Mar 2013
Industry Construction of domestic buildings
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (104 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Sharon B.

Position: Director

Appointed: 25 March 2013

Darren B.

Position: Director

Appointed: 25 March 2013

Resigned: 19 February 2022

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Sharon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Darran B. This PSC has significiant influence or control over the company,. The third one is Darren B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sharon B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Darran B.

Notified on 6 April 2016
Ceased on 19 February 2022
Nature of control: significiant influence or control

Darren B.

Notified on 6 April 2016
Ceased on 19 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-04-302023-04-30
Net Worth628995-25 236      
Balance Sheet
Cash Bank On Hand  30 6358689 39616 40577 412134 12171 549
Current Assets163 579104 62753 82327 37039 61748 317123 835166 74571 549
Debtors45 88086 0851 41014 03711 39221 30827 22332 624 
Net Assets Liabilities  -28 236-45 067-20 675-5 02764 37674 930 
Other Debtors   1922311 062743252 
Property Plant Equipment  27 88921 29513 29128 23822 193  
Total Inventories  21 77812 46518 82910 60419 200  
Cash Bank In Hand114 37415 092       
Intangible Fixed Assets15 00015 000       
Net Assets Liabilities Including Pension Asset Liability628995-25 236      
Stocks Inventory3 3253 450       
Tangible Fixed Assets28 29323 201       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve528895       
Shareholder Funds628995-25 236      
Other
Accrued Liabilities  2 1073 910     
Accumulated Amortisation Impairment Intangible Assets  3 0006 0009 00012 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment  26 16232 75625 76034 80841 941  
Average Number Employees During Period  665322 
Bank Borrowings Overdrafts     15 83816 50017 157 
Creditors  121 9484 52870315 83816 50091 81531 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 000  41 941 
Disposals Property Plant Equipment    15 000  64 134 
Finance Lease Liabilities Present Value Total  13 1164 528703703   
Fixed Assets43 29338 20142 88930 29519 29131 23822 193  
Increase From Amortisation Charge For Year Intangible Assets   3 0003 0003 0003 000  
Increase From Depreciation Charge For Year Property Plant Equipment   6 5944 0049 0487 133  
Intangible Assets  12 0009 0006 0003 000   
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 000 
Merchandise  4 4504 275     
Net Current Assets Liabilities-42 665-37 206-68 125-70 834-39 263-20 42761 69374 93040 255
Other Creditors   78 51757 27543 68733 05137 26231 294
Other Taxation Social Security Payable  2 41414 61412 31610 84323 02937 138 
Prepayments   192     
Profit Loss   -16 831     
Property Plant Equipment Gross Cost  54 05154 05139 05163 04664 134  
Total Assets Less Current Liabilities628995-25 236-40 539-19 97210 81183 88674 93040 255
Trade Creditors Trade Payables  6 1581 1915 2037 4392 562258 
Trade Debtors Trade Receivables  1 41013 84511 16120 24626 48032 372 
Work In Progress  17 3288 190     
Provisions For Liabilities Balance Sheet Subtotal      3 010  
Total Additions Including From Business Combinations Property Plant Equipment     23 9951 088  
Creditors Due Within One Year206 244141 833121 948      
Intangible Fixed Assets Cost Or Valuation15 00015 000       
Tangible Fixed Assets Cost Or Valuation39 69139 691       
Tangible Fixed Assets Depreciation11 39816 490       
Tangible Fixed Assets Depreciation Charged In Period 5 092       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 12th, January 2024 		Free Download (8 pages)

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