Andrew Mitchell Decorating Ltd
21 Lark Hall Crescent Macclesfield SK10 1QU
Number: 04581202
Incorporation date: 2002-11-04
Dissolution date: 2022-06-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located in 21 Lark Hall Crescent, Macclesfield SK10 1QU Andrew Mitchell Decorating Limited was classified as a Private Limited Company registered under the 04581202 registration number. This firm had been founded 22 years ago before was dissolved on 7th June 2022.
Andrew M. was this firm's director, assigned to lead the company on 4th November 2002.
Andrew M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 857 | 1 448 | 534 | 2 083 | 1 587 | 3 141 | ||||
| Current Assets | 319 | 1 481 | 3 285 | 1 603 | 2 005 | 2 323 | 701 | 2 083 | 2 409 | 3 141 |
| Debtors | 2 244 | 525 | 175 | 822 | ||||||
| Net Assets Liabilities | -2 262 | -1 980 | -3 194 | -2 575 | -887 | 1 311 | ||||
| Other Debtors | 822 | |||||||||
| Total Inventories | 148 | 700 | 167 | |||||||
| Cash Bank In Hand | 79 | 313 | 1 041 | 953 | 1 857 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 150 | -1 961 | -1 428 | -2 589 | -2 262 | |||||
| Stocks Inventory | 240 | 1 168 | 125 | 148 | ||||||
| Tangible Fixed Assets | 337 | 253 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -3 151 | -1 962 | -1 429 | -2 590 | -2 263 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 2 356 | 2 521 | ||||||||
| Creditors | 4 267 | 4 303 | 3 895 | 4 658 | 3 296 | 1 830 | ||||
| Net Current Assets Liabilities | -3 487 | -2 214 | -1 428 | -2 589 | -2 262 | -1 980 | -3 194 | -2 575 | -887 | 1 311 |
| Other Taxation Social Security Payable | 751 | 861 | ||||||||
| Taxation Social Security Payable | 3 382 | 2 831 | 2 542 | 1 587 | 1 222 | |||||
| Trade Creditors Trade Payables | 370 | 311 | 332 | 112 | ||||||
| Trade Debtors Trade Receivables | 175 | |||||||||
| Capital Employed | -3 150 | -1 961 | -1 428 | -2 589 | -2 262 | |||||
| Creditors Due Within One Year | 3 806 | 3 695 | 4 713 | 4 192 | 4 267 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 449 | 449 | 449 | |||||||
| Tangible Fixed Assets Depreciation | 112 | 196 | 449 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | 253 | ||||||||
Role: Secretary
Appointed: 04 November 2002
Latest update: 8 January 2023
Role: Director
Appointed: 04 November 2002
Latest update: 8 January 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 18 November 2022 |
| Confirmation statement last made up date | 04 November 2021 |
| Annual Accounts 17 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| Date Approval Accounts | 17 March 2014 |
| Annual Accounts 18 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 1 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 1 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
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