DECORATIVE SURFACE DISTRIBUTORS LTD, Walsall

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £-5.9K

الأرقام الرئيسية

الربح / (الخسارة)

2012£‎-5,893

2013£‎-4,367

2014£6,936

2015£13,533

2016£24,389

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2012£‎-5,793

2013£‎-4,267

2014£7,036

2015£13,633

2016£24,489

2017£89,041

2018£157,963

2019£307,454

2020£307,454

2021£200,001

2022£149,228

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£24,489

2017£89,041

2018£157,963

2019£307,454

2020£307,454

2021£200,001

2022£149,228

Equity

2012—

2013—

2014—

2015—

2016£24,489

2017£89,041

2018£157,963

2019£307,454

2020£307,454

2021£200,001

2022£149,228

Current Assets

2012£9,788

2013£13,691

2014£15,761

2015£36,532

2016£42,085

2017£138,019

2018£307,092

2019£489,031

2020£489,031

2021£581,494

2022£362,668

Net Current Assets Liabilities

2012£‎-6,764

2013£‎-4,995

2014£6,490

2015£12,586

2016£22,256

2017£70,586

2018£153,757

2019£279,624

2020£279,624

2021£320,857

2022£237,965

Total Assets Less Current Liabilities

2012£‎-5,793

2013£‎-4,267

2014£7,036

2015£13,633

2016£24,489

2017£89,041

2018£180,670

2019£385,751

2020£385,751

2021£544,389

2022£412,977

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£223,401

2021£411,100

2022—

Debtors

2012—

2013—

2014£0

2015£11,702

2016£18,357

2017—

2018—

2019—

2020£22,351

2021£49,022

2022—

Creditors

2012—

2013—

2014—

2015—

2016£19,829

2017£0

2018£22,707

2019£78,297

2020£78,297

2021£344,388

2022£263,749

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20188

20199

202018

202117

202210

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£107,446

2021£181,957

2022—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£9,788

2013£13,691

2014£14,510

2015£23,074

2016£21,651

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2012£16,552

2013£18,686

2014£9,271

2015£23,946

2016£19,829

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2012£971

2013£728

2014£546

2015£1,047

2016£2,233

2017£18,455

2018£26,913

2019£106,127

2020£106,127

2021£223,532

2022£175,012

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£55,104

2021£74,511

2022—

Net Assets Liabilities Including Pension Asset Liability

2012£‎-5,793

2013£‎-4,267

2014£7,036

2015£13,633

2016£24,489

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2012£‎-5,893

2013£‎-4,367

2014£6,936

2015£13,533

2016£24,389

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£106,127

2021£165,312

2022—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£272,758

2021£405,489

2022—

Shareholder Funds

2012£‎-5,793

2013£‎-4,267

2014£7,036

2015£13,633

2016£24,489

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2012—

2013—

2014£1,251

2015£1,756

2016£2,077

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£971

2013£728

2014£546

2015£1,047

2016£2,233

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012£1,295

2013£1,901

2014£0

2015£850

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£1,295

2013£1,295

2014£1,295

2015£2,145

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£324

2013£567

2014£749

2015£1,098

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012£324

2013£718

2014£182

2015£349

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£114,289

2021£132,731

2022—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£243,279

2021£301,476

2022—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£‎-5,893	£‎-4,367	£6,936	£13,533	£24,389	—	—	—	—	—	—
إجمالي الأصول	£‎-5,793	£‎-4,267	£7,036	£13,633	£24,489	£89,041	£157,963	£307,454	£307,454	£200,001	£149,228
Net Assets Liabilities	—	—	—	—	£24,489	£89,041	£157,963	£307,454	£307,454	£200,001	£149,228
Equity	—	—	—	—	£24,489	£89,041	£157,963	£307,454	£307,454	£200,001	£149,228
Current Assets	£9,788	£13,691	£15,761	£36,532	£42,085	£138,019	£307,092	£489,031	£489,031	£581,494	£362,668
Net Current Assets Liabilities	£‎-6,764	£‎-4,995	£6,490	£12,586	£22,256	£70,586	£153,757	£279,624	£279,624	£320,857	£237,965
Total Assets Less Current Liabilities	£‎-5,793	£‎-4,267	£7,036	£13,633	£24,489	£89,041	£180,670	£385,751	£385,751	£544,389	£412,977
Cash Bank On Hand	—	—	—	—	—	—	—	—	£223,401	£411,100	—
Debtors	—	—	£0	£11,702	£18,357	—	—	—	£22,351	£49,022	—
Creditors	—	—	—	—	£19,829	£0	£22,707	£78,297	£78,297	£344,388	£263,749
Average Number Employees During Period	—	—	—	—	—	—	8	9	18	17	10
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£107,446	£181,957	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£9,788	£13,691	£14,510	£23,074	£21,651	—	—	—	—	—	—
Creditors Due Within One Year	£16,552	£18,686	£9,271	£23,946	£19,829	—	—	—	—	—	—
Fixed Assets	£971	£728	£546	£1,047	£2,233	£18,455	£26,913	£106,127	£106,127	£223,532	£175,012
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£55,104	£74,511	—
Net Assets Liabilities Including Pension Asset Liability	£‎-5,793	£‎-4,267	£7,036	£13,633	£24,489	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-5,893	£‎-4,367	£6,936	£13,533	£24,389	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£106,127	£165,312	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£272,758	£405,489	—
Shareholder Funds	£‎-5,793	£‎-4,267	£7,036	£13,633	£24,489	—	—	—	—	—	—
Stocks Inventory	—	—	£1,251	£1,756	£2,077	—	—	—	—	—	—
Tangible Fixed Assets	£971	£728	£546	£1,047	£2,233	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,295	£1,901	£0	£850	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,295	£1,295	£1,295	£2,145	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£324	£567	£749	£1,098	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£324	£718	£182	£349	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£114,289	£132,731	—
Total Inventories	—	—	—	—	—	—	—	—	£243,279	£301,476	—