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Companies/01740974

Humberside Decorative Supplies Limited

Private Limited Company · Eastbourne

ActiveUnited KingdomIncorporated 1983Private Limited Company
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Financial position

Accounts to 2015-01-31 · GBP · unknown scope

Net assets
£341,724
Cash
Turnover
Profit / loss
Current assets
£359,972
Creditors < 1 year
£364,420
Equity
£341,724
Average employees
Not available

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2015-01-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown2008-12-31GBP · unknown
Balance sheet
Net assets£341,724£6,805£21,042£19,062£549£29,236£49,384
Equity£341,724£6,805£21,042£19,062£549£29,236£49,384
Assets
Fixed assets£348,400£46,342£38,080£41,162£44,475£41,646
Property, plant & equipment£23,400£46,342£52,527£38,080£41,162£44,475£41,646
Current assets£359,972£330,387£410,545£222,524£196,159£239,218£450,829
Cash at bank−£103,259−£112,787−£87,334
Debtors£233,002£205,894£250,396£178,494£186,548£209,428£286,287
Liabilities
Creditors within one year£364,420£316,512£384,557£195,714£190,559£207,900
Creditors after one year£0£50,414£53,511£45,000£45,000£45,000
Provisions£2,228£2,998£3,962£828£1,213£1,557£556
Net current assets−£4,448£13,875£25,988£26,810£5,600£31,318£53,294
Assets less current liabilities£343,952£60,217£78,515£64,890£46,762£75,793£94,940
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 1996-11-15
All monies
Outstanding
All Assets · created 1987-12-09
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 1987-03-10
All monies
Satisfied