Deco P&D Ltd STRATFORD-UPON-AVON


Deco P&D started in year 2014 as Private Limited Company with registration number 08898587. The Deco P&D company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stratford-upon-avon at 9 Shottery Brook Office Park Timothys Bridge Road. Postal code: CV37 9NR. Since Wed, 25th Oct 2023 Deco P&D Ltd is no longer carrying the name Deco Painting & Decorating.

The firm has 2 directors, namely Saul S., Scott W.. Of them, Scott W. has been with the company the longest, being appointed on 17 February 2014 and Saul S. has been with the company for the least time - from 25 March 2022. As of 28 March 2024, there was 1 ex director - Nicholas H.. There were no ex secretaries.

Deco P&D Ltd Address / Contact

Office Address 9 Shottery Brook Office Park Timothys Bridge Road
Office Address2 Stratford Enterprise Park
Town Stratford-upon-avon
Post code CV37 9NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08898587
Date of Incorporation Mon, 17th Feb 2014
Industry Painting
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (247 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Saul S.

Position: Director

Appointed: 25 March 2022

Scott W.

Position: Director

Appointed: 17 February 2014

Nicholas H.

Position: Director

Appointed: 25 March 2022

Resigned: 16 February 2024

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Scott W. The abovementioned PSC and has 75,01-100% shares.

Scott W.

Notified on 17 February 2017
Nature of control: 75,01-100% shares

Company previous names

Deco Painting & Decorating October 25, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-272015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand   274 4618 1991 7942727-4 728211 146
Current Assets 2 397 4 22710 40910 48918 0939 9375 38832 905337 344
Debtors 2 3972 3974 2005 9482 29016 2999 9105 36137 633126 198
Net Assets Liabilities   3 808-11 929-9 240467-4 410-11 4425 851190 501
Other Debtors      10 6449 9105 361-2 8089 113
Property Plant Equipment   3 5286 0324 9673 29212 1658 17413 00011 247
Cash Bank In Hand   27       
Intangible Fixed Assets-1 8338 1678 1676 167       
Net Assets Liabilities Including Pension Asset Liability 6 6956 6953 808       
Tangible Fixed Assets 4 7394 7393 528       
Reserves/Capital
Called Up Share Capital 111       
Profit Loss Account Reserve 6 6946 6943 807       
Other
Accumulated Amortisation Impairment Intangible Assets   3 8335 8337 8339 83310 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment   2 6203 2395 3544 0998 25812 24916 65320 414
Additions Other Than Through Business Combinations Property Plant Equipment    5 3891 05049614 032 9 2302 008
Average Number Employees During Period   22211113
Bank Borrowings    16 25311 2196 2191 21911 25310 75010 750
Bank Overdrafts   6 0406 6005 0005 0008 9255 5103 000 
Corporation Tax Payable   9494942 1811 581-1 6831 94877 460
Creditors   10 11415 07814 78814 24020 3699 08528 958146 716
Finance Lease Liabilities Present Value Total       4 4764 6223 919327
Fixed Assets 12 90612 9069 69510 1997 1343 45912 165   
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 000167   
Increase From Depreciation Charge For Year Property Plant Equipment    1 5752 1151 2894 5693 9914 4043 761
Intangible Assets   6 1674 1672 167167    
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities -6 211-6 211-5 887-4 669-4 2993 853-10 432-3 6973 947190 628
Other Creditors   1 8562 320144470 19 89718 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    956 2 544410   
Other Disposals Property Plant Equipment    2 266 3 4261 000   
Other Taxation Social Security Payable   1 8975 4896 9157 0152 6785 22319412 947
Property Plant Equipment Gross Cost   6 1489 27110 3217 39120 42320 42329 65331 661
Provisions For Liabilities Balance Sheet Subtotal    1 2068566263034420297
Total Assets Less Current Liabilities   3 8085 5302 8357 3121 7334 47716 947201 875
Trade Creditors Trade Payables   2275752 765 2 63935 37 397
Trade Debtors Trade Receivables   4 2005 9482 2905 655  40 441117 085
Maximum Liability Under Guarantees Directors   6 040       
Capital Employed 6 6956 6953 808       
Creditors Due Within One Year 8 6088 60810 114       
Intangible Fixed Assets Additions  10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 833 1 8333 833       
Intangible Fixed Assets Amortisation Charged In Period   2 000       
Intangible Fixed Assets Cost Or Valuation  10 00010 000       
Number Shares Allotted  11       
Number Shares Allotted Increase Decrease During Period  1        
Par Value Share  11       
Share Capital Allotted Called Up Paid 111       
Tangible Fixed Assets Additions  6 148        
Tangible Fixed Assets Cost Or Valuation  6 1486 148       
Tangible Fixed Assets Depreciation  1 4092 620       
Tangible Fixed Assets Depreciation Charged In Period  1 4091 211       
Value Shares Allotted Increase Decrease During Period  1        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Company name changed deco painting & decorating LIMITEDcertificate issued on 25/10/23
filed on: 25th, October 2023
Free Download (3 pages)
Resolution to change company's name

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