N G Decor Limited

Active05066130 Private limited company
Incorporated
8 March 2004 (22 years)
Industry
Combined facilities support activities (81100)
Directors
Neil Glover
Owned by
Neil Glover
Accounts type
Unaudited abridged
Region
Yorkshire
Address
3 Wood Acres
Barnsley
South Yorkshire
S75 1HU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 March 2027
Last conf. stmt
8 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Glover, Janet Lorraine
Secretary · Appointed 8 March 2004
British
Glover, Neil
Director · Appointed 8 March 2004
British
Born April 1969 (57)
Officer history (2 former)
8 March 2004
Appointed Glover, Janet Lorraine as Secretary
8 March 2004
Appointed Glover, Neil as Director
8 March 2004
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
8 March 2004
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
8 March 2004
Appointed Ar Nominees Limited as Corporate Nominee Director
8 March 2004
Resigned Ar Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Neil Glover
Individual · Notified 1 January 2017
Owns 75–100% of shares
British
Born April 1969 (57)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£316,200
Cash
£335,382
Employees
8
Debt Ratio
66%
Current Ratio
1.4x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £66,330 £106,643 £211,094 £228,975 £208,043 £316,200
Balance sheet detail
202520242023202220212020
Fixed Assets£61,389£45,400£41,785£41,068£33,216£52,723
Current Assets£872,374£418,377£522,662£449,342£366,582£371,493
Debtors£488,043£144,277£260,582£189,380£163,455£319,636
Cash£335,382£139,100£227,080£144,962£151,127£21,247
Creditors (< 1 year)£608,895£236,637£305,693£277,906£288,155£357,886
Creditors (> 1 year)£8,668£19,097£29,779£1,410£5,000
Net Current Assets£263,479£181,740£216,969£171,436£78,427£13,607
Net Assets£316,200£208,043£228,975£211,094£106,643£66,330
Shareholder Funds£316,200£208,043£228,975£211,094£106,643£66,330

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 April 2026Confirmation statement with no updates8 March 2026
17 December 2025Unaudited abridged accounts31 March 2025
20 March 2025Confirmation statement with no updates8 March 2025
26 December 2024Unaudited abridged accounts31 March 2024
16 April 2024Confirmation statement with no updates8 March 2024
Show all recent filings

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