B & M Decorators (UK) Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

B & M Decorators (UK) Limited can be contacted at Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. You can find this business by its zip code - BR1 3QD. B & M Decorators (UK)'s founding dates back to 2014. This company is registered under the number 09123408 and its status at the time is active. This company's registered with SIC code 43341 meaning Painting. B & M Decorators (UK) Ltd filed its account information for the period that ended on 2022-07-31. The firm's latest confirmation statement was filed on 2022-11-26.

Mark M. and Barry M. are the enterprise's directors and have been managing the firm for ten years.

Executives who control the firm include: Mark M.. Barry M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	42 268	2 107

Balance Sheet
Cash Bank On Hand		52 032	41 787	49 810	47 113	17 029	37 340	41 056
Current Assets	103 370	106 425	104 047	66 766	64 855	48 488	45 582	62 665
Debtors	52 224	53 435	60 362	16 476	16 542	30 509	7 142	20 359
Net Assets Liabilities		2 107	4 833	3 364	2 767	1 362	2 699	1 747
Other Debtors							1 342	2 219
Property Plant Equipment		13 974	13 190	9 892	7 420	5 565	4 173	32 580
Total Inventories		958	1 898	480	1 200	950	1 100	1 250
Cash Bank In Hand	50 096	52 032
Intangible Fixed Assets	32 196	24 146
Net Assets Liabilities Including Pension Asset Liability	42 268	2 107
Stocks Inventory	1 050	958
Tangible Fixed Assets	18 633	13 974

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	41 268	1 107
Shareholder Funds	42 268	2 107

Other Financial Data
Accrued Liabilities			5 101	2 130	2 876	3 776	2 176	2 671
Accumulated Amortisation Impairment Intangible Assets		16 100	24 150	32 200	40 246	40 246	40 246	40 246
Accumulated Depreciation Impairment Property Plant Equipment		14 519	18 289	20 678	23 150	25 005	26 397	16 766
Additions Other Than Through Business Combinations Property Plant Equipment			2 077					41 860
Amounts Owed To Related Parties		67 265	59 654
Average Number Employees During Period					3	3	3	3
Creditors		142 438	128 500	81 340	69 508	52 691	47 056	87 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-20 490
Disposals Property Plant Equipment								-23 084
Fixed Assets	50 829	38 120	29 286	17 938	7 420
Increase From Amortisation Charge For Year Intangible Assets			8 050	8 050	8 046
Increase From Depreciation Charge For Year Property Plant Equipment			3 770	3 298	2 472	1 855	1 392	10 859
Intangible Assets		24 146	16 096	8 046
Intangible Assets Gross Cost		40 246	40 246	40 246	40 246	40 246	40 246	40 246
Net Current Assets Liabilities	-8 561	-36 013	-24 453	-14 574	-4 653	-4 203	-1 474	-24 864
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000
Other Creditors		61 166	55 607	67 187	51 720	38 538	30 237	62 758
Other Inventories		958	1 898	480	1 200	950	1 100	1 250
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost		29 402	31 479	30 570	30 570	30 570	30 570	49 346
Provisions For Liabilities Balance Sheet Subtotal								5 969
Taxation Social Security Payable		13 469	9 787	12 023	14 631	33 646	10 870	18 393
Total Assets Less Current Liabilities							2 699	7 716
Trade Creditors Trade Payables		538	3 452		281		3 773	3 707
Trade Debtors Trade Receivables		53 435	60 362	16 476	16 542	30 509	5 800	18 140
Director Remuneration					24 133	25 000	25 047	25 160
Creditors Due Within One Year	111 931	142 438
Number Shares Allotted	1 000	1 000
Value Shares Allotted	1 000	1 000

Company staff

Mark M.

Role: Director

Appointed: 09 July 2014

Latest update: 7 February 2024

Barry M.

Role: Director

Appointed: 09 July 2014

Latest update: 7 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Barry M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

B & M Decorators (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Barry M.

People with significant control

Mark M.

Barry M.

Accounts Documents

Company filings

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