A R Mcdonald (painter & Decorators) Ltd in Livingston, EH53 0NZ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of A R Mcdonald (painter & Decorators) Ltd. This firm was started 20 years ago and was registered under SC266108 as its reg. no. The registered office of this company is based in Livingston. You can reach them at 13 Harrysmuir Crescent, Pumpherston. This enterprise's registered with SIC code 43341 which means Painting. The company's most recent annual accounts describe the period up to Sunday 30th April 2023 and the latest confirmation statement was released on Thursday 6th April 2023.

With regards to this specific limited company, the full extent of director's obligations have so far been executed by Alexander M. who was designated to this position on Tue, 6th Apr 2004. Moreover, the managing director's assignments are constantly aided with by a secretary - Katrina M., who joined the following limited company in April 2004.

Alexander M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62	1 822	6 041	20 273	21 860	22 119

Balance Sheet
Current Assets	30 767	24 313	33 754	44 186	47 093	42 543	40 983	46 394	56 307	30 633	115 345	138 818	107 682
Net Assets Liabilities						22 119	26 420	31 155	32 922	10 342	12 059	12 298	13 021
Debtors	17 911	16 982	16 294	9 500	21 588	21 042
Net Assets Liabilities Including Pension Asset Liability	62	1 822	6 041	20 273	21 860	22 119
Stocks Inventory	12 856	7 331	17 460	17 282	17 653	19 643
Tangible Fixed Assets	1 192	894	672	2 102	1 520	1 138
Cash Bank In Hand				17 404	7 852	1 858

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61	1 821	6 040	20 272	21 859	22 118
Shareholder Funds	62	1 822	6 041	20 273	21 860	22 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 296				-723	-1 343
Average Number Employees During Period								1	1	1	1	1	1
Creditors						20 036	15 556	9 750	4 887	739	14 690	10 855	85 350
Financial Commitments Other Than Capital Commitments						25 000	25 000	25 000
Fixed Assets	1 192	894	672	2 102	1 520	1 138	829	10 560	7 921	5 947	16 298	12 223	21 522
Net Current Assets Liabilities	-918	1 078	5 503	18 592	20 645	21 211	25 591	30 345	29 887	5 857	10 451	10 930	22 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							164	897	945
Provisions For Liabilities Balance Sheet Subtotal						230
Total Assets Less Current Liabilities	274	1 972	6 175	20 694	22 165	22 349	26 420	40 905	37 809	11 804	26 749	23 153	43 854
Amount Specific Advance Or Credit Directors		-377	-553			-3 949	-1 018	238	1 823	657	260	37 954	28 722
Amount Specific Advance Or Credit Made In Period Directors						-39 801	-39 415	-780	1 585	-1 167	917	38 214	9 232
Amount Specific Advance Or Credit Repaid In Period Directors						38 489	42 346
Creditors Due Within One Year Total Current Liabilities	31 685	23 235
Provisions For Liabilities Charges	212	150	134	421	305	230
Tangible Fixed Assets Cost Or Valuation	3 675	3 675	3 675
Tangible Fixed Assets Depreciation	2 483	2 781	3 003
Tangible Fixed Assets Depreciation Charge For Period		298
Advances Credits Directors		-377	-553
Advances Credits Made In Period Directors			-72 663
Advances Credits Repaid In Period Directors			-72 487
Capital Employed		1 822	6 041
Creditors Due Within One Year		23 235	28 251	25 594	26 448	21 332
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			222
Value Shares Allotted			1	1	1	1

Company staff

Katrina M.

Role: Secretary

Appointed: 06 April 2004

Latest update: 18 February 2024

Alexander M.

Role: Director

Appointed: 06 April 2004

Latest update: 18 February 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

A R Mcdonald (painter & Decorators) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina M.

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

Filing category

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