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North Devon Decorators Ltd ILFRACOMBE

Founded in 2015, North Devon Decorators, classified under reg no. 09860110 is an active company. Currently registered at 96 High Street EX34 9NH, Ilfracombe the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 3 directors, namely Luke A., Diane A. and Peter A.. Of them, Diane A., Peter A. have been with the company the longest, being appointed on 6 November 2015 and Luke A. has been with the company for the least time - from 25 May 2022. As of 13 May 2024, our data shows no information about any ex officers on these positions.

North Devon Decorators Ltd Address / Contact

Office Address 96 High Street
Town Ilfracombe
Post code EX34 9NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09860110
Date of Incorporation Fri, 6th Nov 2015
Industry Painting
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Luke A.

Position: Director

Appointed: 25 May 2022

Diane A.

Position: Director

Appointed: 06 November 2015

Peter A.

Position: Director

Appointed: 06 November 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Diane A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter A. This PSC owns 25-50% shares and has 25-50% voting rights.

Diane A.

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

Peter A.

Notified on 6 April 2016
Ceased on 30 June 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand57 67594 85889 245236 508217 130274 915
Current Assets311 364358 686321 382401 671379 001420 919
Debtors228 169238 099206 410153 936141 371125 504
Net Assets Liabilities245 373377 649374 722479 595528 450553 801
Other Debtors32 14774 20724 5629 84621012 022
Property Plant Equipment712252 040288 126304 506341 258362 845
Total Inventories25 52025 72925 72711 22720 50020 500
Other
Accrued Liabilities Deferred Income   2 4262 6002 900
Accumulated Depreciation Impairment Property Plant Equipment7121 06811 44328 79750 18783 076
Average Number Employees During Period567589
Balances Amounts Owed By Related Parties     2 065
Balances Amounts Owed To Related Parties 90528 32516 2354 235 
Bank Borrowings Overdrafts 14 61414 69715 85433 13832 586
Creditors66 56875 96396 221103 986122 254176 468
Depreciation Rate Used For Property Plant Equipment 413 1313
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 028 
Disposals Property Plant Equipment    37 409 
Fixed Assets712252 040288 126304 506341 258362 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases6 75230 232    
Income From Related Parties 57527 33012 00012 0006 300
Increase From Depreciation Charge For Year Property Plant Equipment 35610 375 25 41832 889
Net Current Assets Liabilities244 796282 723225 161297 685256 747244 451
Other Creditors4 8836 75039 3778 828 5 763
Property Plant Equipment Gross Cost1 424253 108299 569333 303391 445445 921
Provisions For Liabilities Balance Sheet Subtotal1354546949 03715 24725 459
Total Additions Including From Business Combinations Property Plant Equipment    95 55154 476
Total Assets Less Current Liabilities245 508534 763513 287602 191598 005607 296
Trade Creditors Trade Payables29 79118 72915 57920 02522 86031 440
Trade Debtors Trade Receivables196 022163 892181 848144 090141 161113 482
Advances Credits Directors20 80254 8367 9337 06720 933 
Advances Credits Made In Period Directors75 00056 034 15 000  
Advances Credits Repaid In Period Directors36 00022 000    

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sunday 5th November 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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