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Decorum Properties Ltd IBSTONE

Founded in 2005, Decorum Properties, classified under reg no. 05611968 is an active company. Currently registered at Rectory Cottage HP14 3XZ, Ibstone the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Richard S. and Karen M.. In addition one secretary - Karen M. - is with the company. As of 4 May 2024, there was 1 ex secretary - Nicholas M.. There were no ex directors.

Decorum Properties Ltd Address / Contact

Office Address Rectory Cottage
Town Ibstone
Post code HP14 3XZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05611968
Date of Incorporation Thu, 3rd Nov 2005
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Karen M.

Position: Secretary

Appointed: 01 May 2011

Richard S.

Position: Director

Appointed: 10 May 2007

Karen M.

Position: Director

Appointed: 03 November 2005

Nicholas M.

Position: Secretary

Appointed: 03 November 2005

Resigned: 01 May 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Karen M. The abovementioned PSC and has 50,01-75% shares.

Karen M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-368 957-482 752-498 272-538 345       
Balance Sheet
Cash Bank On Hand   327569268161 6682 3451 1383 241
Current Assets1 945 2641 193 0551 256 4751 256 0451 561 78382 614826 150473 756480 0821 082 277182 492
Debtors22 02022 02085 36485 3646 56382 34678 29487 08870 1111 32027 171
Net Assets Liabilities   -538 345-162 793  -209 704-243 965-279 287-3 993
Other Debtors   7 0205 5631 000   1 27527 039
Total Inventories   1 170 3541 554 651 747 840385 000407 6261 079 819152 080
Cash Bank In Hand2 890681757327       
Net Assets Liabilities Including Pension Asset Liability-368 957-482 752-498 272-538 345       
Property Plant Equipment   7 457       
Stocks Inventory1 920 3541 170 3541 170 3541 170 354       
Tangible Fixed Assets18 20913 65710 2437 457       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-369 057-482 852-498 372-538 445       
Shareholder Funds-368 957-482 752-498 272-538 345       
Other
Accrued Liabilities Deferred Income         1 12639 054
Bank Borrowings Overdrafts   1 118 0151 020 048 988 191411 28950 00042 8829 700
Creditors   1 118 0151 724 576329 0441 824 5981 333 710495 0601 159 898356 443
Fixed Assets         650 250650 250
Investment Property      650 250650 250650 250650 250650 250
Net Current Assets Liabilities886 892523 591609 500572 213-162 793-246 430-998 448-859 954-399 155230 361-173 951
Other Creditors   668 746704 435329 001835 707  831 145300 005
Prepayments Accrued Income         45 
Taxation Social Security Payable         1 369 
Total Assets Less Current Liabilities905 101537 248619 743579 670-162 793-246 430-348 198-209 704251 095880 611476 299
Trade Creditors Trade Payables   10 73793437001 704 18 2767 684
Trade Debtors Trade Receivables    1 000    582132
Advances Credits Directors          296 399
Advances Credits Made In Period Directors          41 077
Advances Credits Repaid In Period Directors          573 048
Amount Specific Advance Or Credit Directors  636 450658 184507 083328 281834 950918 036876 426828 371118 880
Amount Specific Advance Or Credit Made In Period Directors    217 113453 123107 256233 91177 680170 93320 300
Amount Specific Advance Or Credit Repaid In Period Directors    66 012274 321613 925316 99736 070122 878363 000
Accumulated Depreciation Impairment Property Plant Equipment   73 652       
Additions Other Than Through Business Combinations Investment Property Fair Value Model      650 250    
Amounts Owed By Associates   78 344 81 34678 29486 13570 111  
Bank Borrowings    1 020 048      
Creditors Due After One Year1 274 0581 020 0001 118 0151 118 015       
Creditors Due Within One Year1 058 372669 464646 975683 832       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    73 652      
Disposals Property Plant Equipment    81 109      
Investment Property Fair Value Model      650 250650 250650 250  
Number Shares Allotted 100100100       
Other Remaining Borrowings    180 000      
Other Taxation Social Security Payable   4 349       
Par Value Share 111       
Property Plant Equipment Gross Cost   81 109       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation81 10981 10981 109        
Tangible Fixed Assets Depreciation62 90067 45270 86673 652       
Tangible Fixed Assets Depreciation Charged In Period 4 5523 4142 786       
Total Borrowings    1 200 048      
Accrued Liabilities      7578009301 125 
Corporation Tax Payable       1 8811 881  
Prepayments       953   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (8 pages)

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