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Decmar Limited FELTHAM

Founded in 1982, Decmar, classified under reg no. 01649474 is an active company. Currently registered at Falcon House Central Way TW14 0UQ, Feltham the company has been in the business for 42 years. Its financial year was closed on 23rd December and its latest financial statement was filed on Wednesday 29th December 2021.

There is a single director in the company at the moment - Arun S., appointed on 1 October 2001. In addition, a secretary was appointed - Karen S., appointed on 1 October 2001. As of 30 April 2024, there were 3 ex directors - Gemma S., Arun S. and others listed below. There were no ex secretaries.

Decmar Limited Address / Contact

Office Address Falcon House Central Way
Office Address2 North Feltham Trading Estate
Town Feltham
Post code TW14 0UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01649474
Date of Incorporation Thu, 8th Jul 1982
Industry Computer facilities management activities
End of financial Year 23rd December
Company age 42 years old
Account next due date Sat, 23rd Dec 2023 (129 days after)
Account last made up date Wed, 29th Dec 2021
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Karen S.

Position: Secretary

Appointed: 01 October 2001

Arun S.

Position: Director

Appointed: 01 October 2001

Gemma S.

Position: Director

Appointed: 01 April 2019

Resigned: 22 December 2020

Arun S.

Position: Director

Appointed: 15 April 1991

Resigned: 01 October 2001

Martin M.

Position: Director

Appointed: 15 April 1991

Resigned: 31 January 2001

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Arun S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ramesh D. This PSC owns 25-50% shares and has 25-50% voting rights.

Arun S.

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

Ramesh D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-292021-12-312022-12-29
Net Worth23 85935 450        
Balance Sheet
Current Assets 215 931146 881130 155124 036154 566361 853279 850279 850269 725
Debtors324 847181 771        
Intangible Fixed Assets31 05080 700        
Net Assets Liabilities   1 257-15 98358 43680 43092 33492 33482 058
Tangible Fixed Assets14         
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve23 75935 350        
Shareholder Funds23 85935 450        
Other
Average Number Employees During Period    678776
Creditors 241 561207 263169 59816 580126 830307 12334 16734 16724 167
Creditors Due Within One Year332 052227 021        
Fixed Assets31 06480 70060 70040 70035 70030 70025 70020 70020 70015 700
Intangible Fixed Assets Additions 80 000        
Intangible Fixed Assets Aggregate Amortisation Impairment10 35040 700        
Intangible Fixed Assets Amortisation Charged In Period 30 350        
Intangible Fixed Assets Cost Or Valuation41 400121 400        
Net Current Assets Liabilities-7 205-45 250-60 382-39 443-35 10327 73654 730105 801105 80190 525
Number Shares Allotted 100        
Par Value Share 1        
Tangible Fixed Assets Cost Or Valuation485 696         
Tangible Fixed Assets Depreciation485 682485 696        
Tangible Fixed Assets Depreciation Charged In Period 14        
Total Assets Less Current Liabilities23 85935 4503181 25759758 43680 430126 501126 501106 225
Value Shares Allotted100100        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 29th December 2022
filed on: 7th, March 2024 		Free Download (5 pages)

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