Dectek Limited PONTYPRIDD


Founded in 2002, Dectek, classified under reg no. 04380685 is an active company. Currently registered at Unit D8.1 Forest Court, Main Avenue CF37 5UR, Pontypridd the company has been in the business for twenty two years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.

There is a single director in the company at the moment - Michael B., appointed on 25 February 2002. In addition, a secretary was appointed - Joanna B., appointed on 25 February 2002. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Dectek Limited Address / Contact

Office Address Unit D8.1 Forest Court, Main Avenue
Office Address2 Treforest Estate
Town Pontypridd
Post code CF37 5UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04380685
Date of Incorporation Mon, 25th Feb 2002
Industry Other manufacturing n.e.c.
End of financial Year 28th February
Company age 22 years old
Account next due date Sat, 30th Nov 2024 (246 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Joanna B.

Position: Secretary

Appointed: 25 February 2002

Michael B.

Position: Director

Appointed: 25 February 2002

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 25 February 2002

Resigned: 25 February 2002

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 25 February 2002

Resigned: 25 February 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Michael B. The abovementioned PSC and has 50,01-75% shares.

Michael B.

Notified on 1 February 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth132 11816 80924 46943 36150 940113 983       
Balance Sheet
Cash Bank On Hand      40 00332 00715 2237 94168 97810 18712 375
Current Assets259 865185 048262 879290 602262 980367 273309 747323 849399 772503 198635 771798 6341 158 025
Debtors195 909142 962185 499269 429238 028274 799250 974275 722354 564430 317472 513667 7181 039 166
Net Assets Liabilities      134 526161 257156 967191 588249 887338 471421 060
Property Plant Equipment      491 365460 067471 979517 332581 551746 746691 697
Total Inventories      18 77016 12029 98545 17294 280120 729106 484
Cash Bank In Hand23 9391 69411 512 12 28170 066       
Net Assets Liabilities Including Pension Asset Liability132 11816 80924 46943 36150 940113 983       
Stocks Inventory40 01740 39265 86821 17312 67222 408       
Tangible Fixed Assets187 480171 253206 865218 117221 485331 306       
Intangible Fixed Assets    2 4552 455       
Reserves/Capital
Called Up Share Capital16 00016 00016 00016 00016 00016 000       
Profit Loss Account Reserve116 1188098 46927 36134 94097 983       
Shareholder Funds132 11816 80924 46943 36150 940113 983       
Other
Accumulated Depreciation Impairment Property Plant Equipment      378 294447 897518 292574 189651 400721 520810 563
Average Number Employees During Period        2427252024
Creditors      320 347367 073322 345363 810441 339576 792657 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment            15 000
Disposals Property Plant Equipment            35 000
Fixed Assets187 480171 253206 865218 117223 940333 761493 820462 522474 434519 787584 006757 834702 785
Increase From Depreciation Charge For Year Property Plant Equipment       69 60370 39555 89777 21170 120104 043
Intangible Assets      2 4552 4552 4552 4552 45511 08811 088
Intangible Assets Gross Cost      2 4552 4552 4552 4552 45511 08811 088
Net Current Assets Liabilities109 741-1 96419 46938 688-20 93933 664-10 600-43 22477 427139 388194 432221 842500 272
Property Plant Equipment Gross Cost      869 659907 964990 2711 091 5211 232 9511 468 2661 502 260
Total Additions Including From Business Combinations Intangible Assets           8 633 
Total Additions Including From Business Combinations Property Plant Equipment       38 30582 307101 250141 430235 31568 994
Total Assets Less Current Liabilities297 221169 289226 334256 805203 001367 425483 220419 298551 861659 175778 438979 6761 203 057
Creditors Due After One Year Total Noncurrent Liabilities165 103152 480           
Creditors Due Within One Year Total Current Liabilities150 124187 012           
Tangible Fixed Assets Additions 11 82563 98940 31333 648140 457       
Tangible Fixed Assets Cost Or Valuation373 759385 584449 573489 886494 398634 855       
Tangible Fixed Assets Depreciation186 279214 331242 708271 769272 913303 549       
Tangible Fixed Assets Depreciation Charge For Period 28 052           
Bank Borrowings Overdrafts  107 9626 05351 978        
Creditors Due After One Year 152 480201 865213 444152 061253 442       
Creditors Due Within One Year 187 012243 410251 914283 919333 609       
Intangible Fixed Assets Additions    2 455        
Intangible Fixed Assets Cost Or Valuation    2 4552 455       
Number Shares Allotted 16 00016 00016 00016 000        
Other Creditors After One Year  93 903131 210100 083        
Other Creditors Due Within One Year   314621        
Par Value Share 1111        
Tangible Fixed Assets Depreciation Charged In Period  28 37729 06127 44330 636       
Share Capital Allotted Called Up Paid 16 00016 00016 00016 000        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    26 299        
Tangible Fixed Assets Disposals    29 136        
Taxation Social Security Due Within One Year   122 038138 319        
Trade Creditors Within One Year   123 509144 979        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to February 28, 2017
filed on: 29th, November 2017
Free Download (9 pages)

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