Founded in 2016, Decking Import, classified under reg no. 10327744 is an active company. Currently registered at Unit 3 Bradley Fold Industrial Estate Radcliffe Moor Rd BL2 6RT, Bolton the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Michael L., appointed on 12 August 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Bradley Fold Industrial Estate Radcliffe Moor Rd |
Office Address2 | Radcliffe, |
Town | Bolton |
Post code | BL2 6RT |
Country of origin | United Kingdom |
Registration Number | 10327744 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Michael L. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alfred B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael L.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Alfred B.
Notified on | 12 August 2016 |
Ceased on | 15 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -34 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 526 | 62 153 | ||||
Current Assets | 44 056 | 30 245 | 100 385 | 144 028 | 142 684 | 162 279 |
Debtors | 128 115 | 100 126 | ||||
Net Assets Liabilities | 34 | 1 502 | 7 288 | 35 730 | 28 158 | -17 394 |
Property Plant Equipment | 19 115 | 14 337 | ||||
Net Assets Liabilities Including Pension Asset Liability | -34 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -34 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 778 | |||||
Bank Borrowings Overdrafts | 48 130 | 39 779 | ||||
Creditors | 42 390 | 28 743 | 117 883 | 108 298 | 133 641 | 39 779 |
Finance Lease Liabilities Present Value Total | 3 946 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 778 | |||||
Net Current Assets Liabilities | 1 666 | 1 502 | 17 498 | 35 730 | 9 043 | 8 048 |
Other Creditors | 89 639 | 117 361 | ||||
Other Taxation Social Security Payable | 25 078 | 22 898 | ||||
Property Plant Equipment Gross Cost | 19 115 | |||||
Total Assets Less Current Liabilities | 1 666 | 1 502 | 7 288 | 35 730 | 28 158 | 22 385 |
Trade Creditors Trade Payables | 31 353 | 13 972 | ||||
Trade Debtors Trade Receivables | 128 115 | 100 126 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Fixed Assets | 10 210 | 19 115 | ||||
Creditors Due After One Year | 1 700 | |||||
Creditors Due Within One Year | 42 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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