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Decj Property Rental & Maintenance Ltd BANGOR

Decj Property Rental & Maintenance started in year 2012 as Private Limited Company with registration number NI613997. The Decj Property Rental & Maintenance company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bangor at 53a High Street. Postal code: BT20 5BE.

The company has 2 directors, namely Joanna M., Colin M.. Of them, Colin M. has been with the company the longest, being appointed on 31 October 2012 and Joanna M. has been with the company for the least time - from 31 October 2015. As of 26 April 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.

Decj Property Rental & Maintenance Ltd Address / Contact

Office Address 53a High Street
Town Bangor
Post code BT20 5BE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI613997
Date of Incorporation Mon, 13th Aug 2012
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Joanna M.

Position: Director

Appointed: 31 October 2015

Colin M.

Position: Director

Appointed: 31 October 2012

Daniel M.

Position: Director

Appointed: 13 August 2012

Resigned: 31 October 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Joanna M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Colin M. This PSC owns 25-50% shares.

Joanna M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Colin M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 48611 02920 939      
Balance Sheet
Cash Bank On Hand  23 35241 014     
Current Assets21 68823 96827 46645 202436 45341 26167 93838 34994 645
Debtors5024024 1144 188     
Net Assets Liabilities  20 93942 785     
Other Debtors  3 6004 088     
Property Plant Equipment  613 1161 042 637     
Cash Bank In Hand21 18623 56623 352      
Net Assets Liabilities Including Pension Asset Liability2 48611 02920 939      
Tangible Fixed Assets340 665344 981613 116      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve2 38610 92920 839      
Shareholder Funds2 48611 02920 939      
Other
Total Fixed Assets Additions 4 414       
Total Fixed Assets Cost Or Valuation340 665345 079       
Total Fixed Assets Depreciation098       
Total Fixed Assets Depreciation Charge In Period 98       
Accrued Liabilities Not Expressed Within Creditors Subtotal   21 96522 22523 11726 49826 59028 036
Accumulated Depreciation Impairment Property Plant Equipment  196294     
Additions Other Than Through Business Combinations Property Plant Equipment   429 619     
Average Number Employees During Period  111111 
Corporation Tax Payable  2 6118 089     
Creditors  29 6438 08914 36822 1356 55414 00013 293
Depreciation Rate Used For Property Plant Equipment   33     
Fixed Assets340 665344 981613 1161 042 637975 2521 048 3581 048 186964 057963 507
Increase From Depreciation Charge For Year Property Plant Equipment   98     
Net Current Assets Liabilities1 8216 048-2 17715 148422 08519 12661 38424 34981 352
Other Creditors  27 03221 965     
Property Plant Equipment Gross Cost  613 3121 042 931     
Total Assets Less Current Liabilities342 486351 029610 9391 057 7851 397 3371 067 4841 109 570988 4061 044 859
Trade Creditors Trade Payables  590 0001 015 000     
Trade Debtors Trade Receivables  514100     
Creditors Due After One Year Total Noncurrent Liabilities340 000340 000       
Creditors Due Within One Year Total Current Liabilities19 86717 920       
Tangible Fixed Assets Additions 4 414268 233      
Tangible Fixed Assets Cost Or Valuation340 665345 079613 312      
Tangible Fixed Assets Depreciation098196      
Tangible Fixed Assets Depreciation Charge For Period 98       
Creditors Due After One Year 340 000590 000      
Creditors Due Within One Year 17 92029 643      
Number Shares Allotted  100      
Par Value Share  1      
Share Capital Allotted Called Up Paid 100100      
Tangible Fixed Assets Depreciation Charged In Period  98      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on August 31, 2022
filed on: 19th, June 2023 		Free Download (5 pages)

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