Founded in 2015, Dekkabus, classified under reg no. 09741581 is a active - proposal to strike off company. Currently registered at 5a Parr Street BH14 0JX, Poole the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2020. Since 14th March 2018 Dekkabus Limited is no longer carrying the name National Distress.
This company operates within the BH14 0DF postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1143995 . It is located at Plc Commercials Ltd, 18 St. Georges Avenue, Poole with a total of 2 cars.
Office Address | 5a Parr Street |
Town | Poole |
Post code | BH14 0JX |
Country of origin | United Kingdom |
Registration Number | 09741581 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (545 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 2nd Sep 2022 (2022-09-02) |
Last confirmation statement dated | Thu, 19th Aug 2021 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Simon G. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Nigel H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Colin B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Simon G.
Notified on | 24 September 2021 |
Ceased on | 10 December 2021 |
Nature of control: |
significiant influence or control |
Nigel H.
Notified on | 24 June 2021 |
Ceased on | 24 September 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin B.
Notified on | 1 November 2020 |
Ceased on | 23 June 2021 |
Nature of control: |
significiant influence or control |
Trevor S.
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
75,01-100% shares |
National Distress | March 14, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -9 267 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 12 720 | 718 | 541 | 5 624 | 251 |
Current Assets | 15 195 | 9 840 | 28 189 | 29 204 | 5 191 |
Debtors | 2 475 | 9 122 | 27 648 | 23 580 | 4 940 |
Net Assets Liabilities | 401 | 26 512 | 33 725 | -34 718 | |
Other Debtors | 2 053 | 2 288 | 17 121 | 2 615 | 2 942 |
Property Plant Equipment | 20 401 | 45 258 | 56 495 | 70 442 | 58 825 |
Cash Bank In Hand | 12 720 | ||||
Net Assets Liabilities Including Pension Asset Liability | -9 267 | ||||
Tangible Fixed Assets | 20 401 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | -9 268 | ||||
Shareholder Funds | -9 267 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 5 706 | 13 926 | 18 448 | |
Creditors | 44 863 | 54 697 | 52 579 | 2 498 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 5 331 | 8 220 | 6 521 | |
Net Current Assets Liabilities | -29 668 | -44 857 | -24 390 | -25 538 | -37 069 |
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 44 564 | 48 510 | 34 879 | 24 592 | 9 976 |
Other Disposals Property Plant Equipment | 30 000 | ||||
Other Taxation Social Security Payable | 256 | 252 | 404 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 20 401 | 45 633 | 62 201 | 84 368 | 77 273 |
Provisions For Liabilities Balance Sheet Subtotal | 5 593 | 8 681 | 6 474 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 593 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 46 568 | 21 042 | 900 | ||
Total Assets Less Current Liabilities | -9 267 | 401 | 32 105 | 44 904 | 21 756 |
Trade Creditors Trade Payables | 299 | 6 187 | 17 444 | 23 247 | 19 577 |
Trade Debtors Trade Receivables | 422 | 6 834 | 10 527 | 20 965 | 1 998 |
Average Number Employees During Period | 4 | 5 | 5 | ||
Bank Borrowings Overdrafts | 4 653 | 50 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 999 | ||||
Disposals Property Plant Equipment | 7 995 | ||||
Finance Lease Liabilities Present Value Total | 2 498 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 125 | ||||
Creditors Due Within One Year | 44 863 | ||||
Fixed Assets | 20 401 | ||||
Number Shares Allotted | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 20 401 | ||||
Tangible Fixed Assets Cost Or Valuation | 20 401 |
Plc Commercials Ltd | |
---|---|
Address | 18 St. Georges Avenue |
City | Poole |
Post code | BH12 4ND |
Vehicles | 2 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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