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Dgh Decorators Limited STOKE-ON-TRENT

Founded in 2004, Dgh Decorators, classified under reg no. 05078267 is an active company. Currently registered at Dpc Accountants Stone House ST4 6SR, Stoke-on-trent the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Derek H., appointed on 19 March 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Geraldine H. and who left the the company on 10 May 2023. In addition, there is one former secretary - Geraldine H. who worked with the the company until 10 May 2023.

Dgh Decorators Limited Address / Contact

Office Address Dpc Accountants Stone House
Office Address2 55 Stone Road Business Park
Town Stoke-on-trent
Post code ST4 6SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05078267
Date of Incorporation Fri, 19th Mar 2004
Industry Painting
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Derek H.

Position: Director

Appointed: 19 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2004

Resigned: 19 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 March 2004

Resigned: 19 March 2004

Geraldine H.

Position: Director

Appointed: 19 March 2004

Resigned: 10 May 2023

Geraldine H.

Position: Secretary

Appointed: 19 March 2004

Resigned: 10 May 2023

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Geraldine H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Derek H. This PSC owns 75,01-100% shares.

Geraldine H.

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

Derek H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand12 85116 5649610 38326 2788 926
Current Assets97 20999 584173 89673 46184 47066 616
Debtors83 60869 469150 71758 07856 69255 190
Net Assets Liabilities10 9181 40415 6186 77440 82913 031
Other Debtors16 82336 183  1 7802 832
Property Plant Equipment8 8856 66416 71712 3809 4107 207
Total Inventories75013 55123 0835 0001 5002 500
Other
Accumulated Depreciation Impairment Property Plant Equipment37 74539 96620 52611 81114 94717 349
Average Number Employees During Period664444
Corporation Tax Payable11 9175496 27090511 705 
Creditors93 399103 5787 5635 4533 3421 232
Depreciation Rate Used For Property Plant Equipment 25    
Increase From Depreciation Charge For Year Property Plant Equipment 2 221 4 1263 1362 402
Net Current Assets Liabilities3 810-3 9949 6402 19936 5498 844
Other Creditors3 5647 2093 4791 741251782
Other Taxation Social Security Payable16 59517 7912 1591 9961 6201 536
Property Plant Equipment Gross Cost 46 63037 24324 19124 35724 556
Taxation Including Deferred Taxation Balance Sheet Subtotal1 7771 266    
Total Assets Less Current Liabilities12 6952 67026 35714 57945 95916 051
Trade Creditors Trade Payables61 32378 02999 23652 12972336 597
Trade Debtors Trade Receivables66 78533 286140 80830 50010 75722 000
Advances Credits Directors15 24948 658    
Advances Credits Made In Period Directors137 546101 957    
Advances Credits Repaid In Period Directors100 310135 366    
Amount Specific Advance Or Credit Directors  4 21013 39721 77110 302
Amount Specific Advance Or Credit Made In Period Directors  47 49977 69437 54248 276
Amount Specific Advance Or Credit Repaid In Period Directors  53 76068 50729 00259 745
Accrued Liabilities  31 3936 2616 5238 402
Bank Borrowings Overdrafts  1 493   
Corporation Tax Recoverable     1 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 841  
Disposals Property Plant Equipment   13 608  
Finance Lease Liabilities Present Value Total  7 5635 4533 3421 232
Prepayments Accrued Income  1 4897836148 664
Provisions For Liabilities Balance Sheet Subtotal  3 1762 3521 7881 788
Total Additions Including From Business Combinations Property Plant Equipment   556166199

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Registered office address changed from Dpc Accountants Stone House 55 Stone Road Business Park Stoke-on-Trent Staffordshire ST4 6SR England to 9-10 Ridge House Ridgehouse Drive Festival Park Stoke-on-Trent Staffordshire ST1 5SJ on 2023-12-05
filed on: 5th, December 2023 		Free Download (2 pages)

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