Founded in 2003, Decor-lam, classified under reg no. 04755105 is an active company. Currently registered at 71 Clywedog Road East LL13 9XE, Wrexham the company has been in the business for 21 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Gareth C., Moses C. and Anne D.. Of them, Anne D. has been with the company the longest, being appointed on 13 April 2016 and Gareth C. and Moses C. have been with the company for the least time - from 22 March 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Steven A. who worked with the the firm until 18 October 2018.
| Office Address | 71 Clywedog Road East |
| Office Address2 | Wrexham Industrial Estate |
| Town | Wrexham |
| Post code | LL13 9XE |
| Country of origin | United Kingdom |
| Registration Number | 04755105 |
| Date of Incorporation | Tue, 6th May 2003 |
| Industry | Manufacture of veneer sheets and wood-based panels |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 March 2022
Position: Director
Appointed: 22 March 2022
Position: Director
Appointed: 13 April 2016
The list of PSCs who own or control the company consists of 4 names. As we researched, there is Anne D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Steven A. This PSC has significiant influence or control over the company,. Then there is Darlene S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne D.
| Notified on | 13 April 2016 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Steven A.
| Notified on | 6 April 2016 |
| Ceased on | 18 October 2018 |
| Nature of control: |
significiant influence or control |
Darlene S.
| Notified on | 6 April 2016 |
| Ceased on | 3 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane D.
| Notified on | 6 April 2016 |
| Ceased on | 3 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 009 | 26 315 | 51 755 | 160 281 | 174 033 | 191 623 | 733 097 | 796 093 |
| Current Assets | 516 188 | 577 443 | 627 981 | 986 018 | 1 102 806 | 1 049 731 | 1 658 900 | 1 851 909 |
| Debtors | 333 567 | 362 007 | 375 065 | 541 446 | 510 593 | 450 515 | 410 381 | 392 641 |
| Net Assets Liabilities | 123 193 | 233 722 | 355 360 | 534 327 | 726 485 | 1 112 865 | 1 365 227 | 1 581 527 |
| Other Debtors | 105 143 | 16 930 | 24 966 | |||||
| Property Plant Equipment | 52 543 | 73 849 | 62 831 | 158 357 | 178 598 | 455 124 | 408 807 | 413 087 |
| Total Inventories | 158 612 | 189 121 | 201 161 | 284 291 | 418 180 | 407 593 | 515 422 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 736 | 33 152 | 48 845 | 57 658 | 84 237 | 93 312 | 151 128 | 214 603 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 722 | 4 675 | 124 713 | 46 820 | 314 950 | 11 499 | 67 755 | |
| Amounts Owed By Related Parties | 2 490 | 3 340 | 4 473 | |||||
| Average Number Employees During Period | 11 | 11 | 13 | 13 | 13 | |||
| Creditors | 5 321 | 23 290 | 10 585 | 71 988 | 74 035 | 41 490 | 14 752 | 592 889 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 193 | 15 693 | 17 764 | 26 579 | 31 561 | 57 816 | 63 475 | |
| Net Current Assets Liabilities | 80 570 | 185 884 | 305 185 | 468 293 | 642 105 | 774 174 | 1 059 574 | 1 259 020 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 777 | 8 951 | 22 486 | |||||
| Other Disposals Property Plant Equipment | 36 000 | 20 373 | 29 349 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 93 279 | 107 001 | 111 676 | 216 015 | 262 835 | 548 436 | 559 935 | 627 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 599 | 2 721 | 2 071 | 20 335 | 20 183 | 74 943 | 88 402 | 90 580 |
| Total Assets Less Current Liabilities | 133 113 | 259 733 | 368 016 | 626 650 | 820 703 | 1 229 298 | 1 468 381 | 1 672 107 |
| Trade Debtors Trade Receivables | 342 882 | 390 111 | 363 202 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, December 2023 |
accounts | Free Download (11 pages) |
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