Alan Marsden Decorators Limited in Preston, PR4 6JF

Description

Data updated on: 01-11-2023

Alan Marsden Decorators Limited could be found at St Andrews House 3 Tarleton Office Park, Windgate, Tarleton in Preston. The postal code is PR4 6JF. Alan Marsden Decorators has been actively competing in this business since the firm was started on Mon, 13th Aug 2007. The reg. no. is 06341373. The enterprise's Standard Industrial Classification Code is 43341 meaning Painting. Alan Marsden Decorators Ltd filed its account information for the financial period up to 2022/08/31. The latest annual confirmation statement was filed on 2023/08/13.

According to the latest data, the following business is overseen by one director: Alan M., who was assigned this position in August 2007. To find professional help with legal documentation, the business has been utilizing the skills of Susan M. as a secretary for the last seventeen years.

Alan 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 769	7 393	6 112	5 009	5 739	7 833

Balance Sheet
Cash Bank In Hand	6 608	8 662	11 792	12 520	19 625	12 544
Cash Bank On Hand						12 544	10 726	19 358	13 881	19 284	27 171
Current Assets	9 497	10 112	14 692	16 774	21 035	17 031	15 235	21 183	17 573	21 658	30 271
Debtors	2 389	1 000	2 425	3 779	910	3 987	3 984	1 275	3 192	1 849	2 590
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						7 833	2 956	11 141	8 778	25 858	31 145
Net Assets Liabilities Including Pension Asset Liability	5 769	7 393	6 112	5 009	5 739	7 833
Property Plant Equipment						13 132	9 849	7 387	5 540	20 179	15 135
Stocks Inventory	500	450	475	475	500	500
Tangible Fixed Assets	7 679	8 666	6 741	5 267	3 950	13 132
Total Inventories						500	525	550	500	525	510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 768	7 392	6 111	5 008	5 738	7 832
Shareholder Funds	5 769	7 393	6 112	5 009	5 739	7 833

Other Financial Data
Accrued Liabilities						1 610	1 610	1 740	1 125	1 320	1 380
Accumulated Amortisation Impairment Intangible Assets						27 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						6 012	9 295	11 757	13 604	8 654	13 698
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						3 623	3 202	5 437	2 377	2 632	4 826
Creditors						672	20 257	16 025	13 282	12 145	11 385
Creditors Due After One Year						672
Creditors Due Within One Year	28 014	24 767	26 067	25 056	24 519	22 032
Finance Lease Liabilities Present Value Total						672	672
Fixed Assets	25 679	23 666	18 741	14 267	9 950	16 132	9 849	7 387	5 540	20 179	15 135
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 283	2 462	1 847	6 726	5 044
Intangible Assets						3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 517	-14 655	-11 375	-8 282	-3 484	-5 001	-5 022	5 158	4 291	9 513	18 886
Number Shares Allotted		1	1	1	1	1
Other Creditors							223		416	795	383
Other Taxation Social Security Payable						167	642	421	486	912	1 340
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 144	19 144	19 144	19 144	28 833
Provisions For Liabilities Balance Sheet Subtotal						2 626	1 871	1 404	1 053	3 834	2 876
Provisions For Liabilities Charges	1 393	1 618	1 254	976	727	2 626
Secured Debts						2 182
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		11 126	321	281		17 080
Tangible Fixed Assets Cost Or Valuation	10 965	12 588	12 909	13 190	13 190	19 144
Tangible Fixed Assets Depreciation	3 286	3 922	6 168	7 923	9 240	6 012
Tangible Fixed Assets Depreciation Charged In Period		3 012	2 246	1 755	1 317	4 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 376				7 606
Tangible Fixed Assets Disposals		9 503				11 126
Total Assets Less Current Liabilities	7 162	9 011	7 366	5 985	6 466	11 131	4 827	12 545	9 831	29 692	34 021
Trade Creditors Trade Payables						795	1 044	599	3 004	1 654	3 077
Trade Debtors Trade Receivables						3 987	3 984	1 275	3 192	1 849	2 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 676
Disposals Property Plant Equipment										17 080
Total Additions Including From Business Combinations Property Plant Equipment										26 769

Company staff

Susan M.

Role: Secretary

Appointed: 13 August 2007

Latest update: 15 March 2024

Alan M.

Role: Director

Appointed: 13 August 2007

Latest update: 15 March 2024

People with significant control

Alan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 1 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 May 2014

Alan Marsden Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Alan M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Alan M.

Accounts Documents

Company filings

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