Founded in 2012, Decision House, classified under reg no. 07995958 is an active company. Currently registered at 9 Hampden Road HP13 6SZ, High Wycombe the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Stephen M., Elaine M.. Of them, Stephen M., Elaine M. have been with the company the longest, being appointed on 19 March 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Hampden Road |
Town | High Wycombe |
Post code | HP13 6SZ |
Country of origin | United Kingdom |
Registration Number | 07995958 |
Date of Incorporation | Mon, 19th Mar 2012 |
Industry | Market research and public opinion polling |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Stephen M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Elaine M. This PSC owns 75,01-100% shares.
Stephen M.
Notified on | 20 November 2017 |
Nature of control: |
25-50% shares |
Elaine M.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 657 | 6 468 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 400 | 34 667 | 89 965 | 172 927 | 125 066 | 69 051 | 137 697 | 152 623 | |
Current Assets | 13 014 | 14 400 | 34 667 | 125 528 | 189 821 | 143 328 | 103 281 | 153 812 | 178 637 |
Debtors | 624 | 35 563 | 16 894 | 18 262 | 34 230 | 16 115 | 26 014 | ||
Other Debtors | 500 | ||||||||
Property Plant Equipment | 1 502 | 2 198 | 3 066 | 17 971 | 12 915 | 40 119 | 30 103 | 20 437 | |
Cash Bank In Hand | 12 390 | 14 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 657 | 6 468 | |||||||
Tangible Fixed Assets | 1 878 | 1 502 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 655 | 6 466 | |||||||
Shareholder Funds | 3 657 | 6 468 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 845 | 1 644 | 3 185 | 8 778 | 13 834 | 15 769 | 25 931 | 36 308 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 495 | 2 408 | 20 500 | 49 639 | 146 | 711 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 7 070 | 10 154 | 23 889 | 22 855 | 9 016 | 3 659 | 14 887 | 12 927 | |
Creditors | 9 434 | 14 177 | 38 197 | 54 957 | 20 024 | 14 470 | 26 683 | 23 236 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 1 541 | 5 593 | 5 056 | 12 868 | 10 162 | 10 377 | ||
Net Current Assets Liabilities | 1 779 | 4 966 | 20 490 | 87 331 | 134 864 | 123 304 | 88 811 | 127 129 | 155 401 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 2 271 | 1 435 | 1 475 | 21 602 | 1 819 | 1 830 | 2 085 | 2 192 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 933 | ||||||||
Other Disposals Property Plant Equipment | 20 500 | ||||||||
Other Taxation Social Security Payable | 93 | 2 588 | 12 833 | 10 500 | 9 189 | 8 981 | 9 711 | 8 117 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 58 533 | ||||||||
Property Plant Equipment Gross Cost | 2 347 | 3 842 | 6 249 | 26 749 | 26 749 | 55 888 | 56 034 | 56 745 | |
Total Assets Less Current Liabilities | 3 657 | 6 468 | 22 688 | 90 397 | 152 835 | 136 219 | 128 930 | 157 232 | 175 838 |
Trade Debtors Trade Receivables | 35 063 | 16 894 | 18 262 | 34 230 | 16 115 | 26 014 | |||
Creditors Due Within One Year | 11 235 | 9 434 | |||||||
Fixed Assets | 1 878 | 1 502 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 347 | 2 347 | |||||||
Tangible Fixed Assets Depreciation | 469 | 845 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 376 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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