The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hanrahan, Paul Martin
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    2021-04-29 ~ now
    OF - director → CIF 0
    Mr Paul Martin Hanrahan
    Born in October 1969
    Individual (2 offsprings)
    Person with significant control
    2021-04-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Elliott Shorey, Adrian Alexander
    Manager born in November 1974
    Individual (3 offsprings)
    Officer
    2007-01-30 ~ now
    OF - director → CIF 0
    Elliott-shorey, Adrian Alexander
    Individual (3 offsprings)
    Officer
    2010-01-13 ~ now
    OF - secretary → CIF 0
    Mr Adrian Alexander Elliott-shorey
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Shorey, Henry Orlando
    Retailer born in November 1952
    Individual
    Officer
    2000-02-21 ~ 2007-03-22
    OF - director → CIF 0
  • 2
    Shorey, Caroline
    Individual
    Officer
    2000-02-21 ~ 2010-01-13
    OF - secretary → CIF 0
  • 3
    Searle, Deborah Ann
    Individual
    Officer
    2000-02-21 ~ 2000-02-21
    OF - secretary → CIF 0
parent relation
Company in focus

THE DECORATORS MATE LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,498 GBP2024-03-31
1,712 GBP2023-03-31
Property, Plant & Equipment
98,602 GBP2024-03-31
103,732 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
100,101 GBP2024-03-31
105,445 GBP2023-03-31
Total Inventories
399,800 GBP2024-03-31
382,460 GBP2023-03-31
Debtors
172,626 GBP2024-03-31
225,569 GBP2023-03-31
Cash at bank and in hand
301,574 GBP2024-03-31
308,048 GBP2023-03-31
Current Assets
874,000 GBP2024-03-31
916,077 GBP2023-03-31
Creditors
Current
193,779 GBP2024-03-31
204,470 GBP2023-03-31
Net Current Assets/Liabilities
680,221 GBP2024-03-31
711,607 GBP2023-03-31
Total Assets Less Current Liabilities
780,322 GBP2024-03-31
817,052 GBP2023-03-31
Net Assets/Liabilities
763,143 GBP2024-03-31
792,028 GBP2023-03-31
Equity
Called up share capital
350 GBP2024-03-31
350 GBP2023-03-31
Retained earnings (accumulated losses)
762,793 GBP2024-03-31
791,678 GBP2023-03-31
Equity
763,143 GBP2024-03-31
792,028 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,140 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
642 GBP2024-03-31
428 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
214 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,498 GBP2024-03-31
1,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,676 GBP2024-03-31
1,676 GBP2023-03-31
Plant and equipment
190,606 GBP2024-03-31
178,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,282 GBP2024-03-31
179,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
583 GBP2024-03-31
291 GBP2023-03-31
Plant and equipment
93,097 GBP2024-03-31
75,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,680 GBP2024-03-31
76,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
292 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,093 GBP2024-03-31
1,385 GBP2023-03-31
Plant and equipment
97,509 GBP2024-03-31
102,347 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Finished Goods
399,800 GBP2024-03-31
382,460 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,951 GBP2024-03-31
11,270 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
158,675 GBP2024-03-31
214,299 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
172,626 GBP2024-03-31
225,569 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,280 GBP2024-03-31
88,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,317 GBP2024-03-31
48,053 GBP2023-03-31
Other Creditors
Current
52,182 GBP2024-03-31
68,136 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,179 GBP2024-03-31
25,024 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,885 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • THE DECORATORS MATE LIMITED
    Info
    Registered number 03930187
    76-80 Streatham Hill, London SW2 4RD
    Private Limited Company incorporated on 2000-02-21 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • THE DECORATORS MATE LIMITED
    S
    Registered number 03930187
    76-80 Streatham Hill, London, United Kingdom, SW2 4RD
    The Decorators Mate Ltd- Company No: 03930187 in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 76-80 Streatham Hill, London
    Corporate (2 parents)
    Equity (Company account)
    3,763 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.