D M Painters & Decorators Limited in Clitheroe, BB7 2DL

Description

Data updated on: 01-11-2023

08188982 is the registration number of D M Painters & Decorators Limited. This firm was registered as a Private Limited Company on 2012-08-23. This firm has been present on the British market for the last twelve years. This business can be contacted at 2 York Street in Clitheroe. The head office's postal code assigned to this place is BB7 2DL. This company's registered with SIC code 43341 - Painting. The latest financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-23.

For twelve years, the firm has only had 1 director: Darrell M. who has been in charge of it since 2012-08-23.

Darrell 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	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	2022-08-31
Currency
Net Worth	19 816	12 797	211	197

Balance Sheet
Cash Bank In Hand		2 172
Cash Bank On Hand							157	586
Current Assets	17 742	15 261	4 267	3 207	2 623	2 613	919	1 348	500
Debtors	16 639	11 986	3 164	2 604	2 020	2 010	159	159	500	905
Property Plant Equipment				3 516	5 707	4 582	13 352	10 316	14 707	11 332
Stocks Inventory	1 103	1 103	1 103	603
Tangible Fixed Assets	6 693	5 313	4 286	3 516
Total Inventories				603	603	603	603	603
Net Assets Liabilities								4 462	1 651	377
Net Assets Liabilities Including Pension Asset Liability		12 797	211

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 716	12 697	111	97
Shareholder Funds	19 816	12 797	211	197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 591	1 500	2 625	4 049	7 085	4 500	7 875
Average Number Employees During Period					1	1	1	1	1	1
Creditors				6 526	6 660	5 169	4 088	7 202	2 748	221
Creditors Due Within One Year	4 619	7 777	8 342	6 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 591		2 625		7 085
Disposals Property Plant Equipment					6 900		6 000		16 194
Increase From Depreciation Charge For Year Property Plant Equipment					1 500	1 125	4 049	3 036	4 500	3 375
Net Current Assets Liabilities	13 123	7 484	-4 075	-3 319	-4 037	-2 556	-3 169	-5 854	-10 308	-10 734
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100					100
Par Value Share	1	1	1	1	1					1
Property Plant Equipment Gross Cost				8 107	7 207	7 207	17 401	17 401	19 207
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 204
Tangible Fixed Assets Cost Or Valuation	8 107	8 107	8 107
Tangible Fixed Assets Depreciation	1 414	2 794	3 821	4 591
Tangible Fixed Assets Depreciation Charged In Period	1 650	1 380	1 027	770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	236
Tangible Fixed Assets Disposals	1 097
Total Additions Including From Business Combinations Property Plant Equipment					6 000		16 194		18 000
Total Assets Less Current Liabilities	19 816	12 797	211	197	1 670	2 026	10 183	4 462	4 399	598
Fixed Assets		5 313	4 286
Amount Specific Advance Or Credit Directors		11 827	3 093

Company staff

Darrell M.

Role: Director

Appointed: 23 August 2012

Latest update: 27 February 2024

People with significant control

Darrell M.

Notified on 6 April 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	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	23 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20th May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2016
Annual Accounts 26 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	26 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
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21st May 2014
Date Approval Accounts	21st May 2014

D M Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrell M.

People with significant control

Darrell M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

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D M Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrell M.

People with significant control

Darrell M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013