David J. Martin Painting & Decorating Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

This particular firm is situated in Leicester under the ID 06058839. The company was registered in 2007. The office of the company is situated at Suite 2, Rosehill 165 Lutterworth Road Blaby. The post code for this location is LE8 4DY. The enterprise's SIC code is 43341 meaning Painting. David J. Martin Painting & Decorating Ltd filed its account information for the period up to 31st January 2023. The latest confirmation statement was filed on 19th January 2023.

Because of this company's constant expansion, it became unavoidable to acquire further directors: Suzanne M. and David M. who have been supporting each other for seventeen years for the benefit of the following business. To provide support to the directors, this particular business has been utilizing the skillset of Suzanne M. as a secretary since 2007.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-10 171	161	1 546	1 240	2 004	5 326

Balance Sheet
Current Assets	1 400	336	5 162	572	5 418	2 204	5 537	3 443	13 712	5 924	6 270
Net Assets Liabilities						5 326	4 094	3 943	3 943	6 788	3 267
Cash Bank In Hand			225	212	2 128	1 357
Debtors	900		4 327		3 096	636
Intangible Fixed Assets	4 200	3 150	2 000	850	500	500
Net Assets Liabilities Including Pension Asset Liability	-10 171	161	1 546	1 240	2 004	5 326
Stocks Inventory	500	336	610	360	194	211
Tangible Fixed Assets		10 900	8 900	6 900	4 900	2 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 173	159	1 544	1 238	2 002	5 324
Shareholder Funds	-10 171	161	1 546	1 240	2 004	5 326

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						278	1 943		13 261	20 764	22 631
Fixed Assets	4 200	14 050	10 900	7 750	5 400	3 400	500	500	500	21 628	19 628
Net Current Assets Liabilities	-14 371	-13 889	-9 354	-6 510	-3 396	1 926	3 594	3 443	451	14 840	16 361
Total Assets Less Current Liabilities	-10 171	161	1 546	1 240	2 004	5 326	4 094	3 943	951	6 788	3 267
Creditors Due Within One Year	15 771	14 225	14 516	7 082	8 814	278
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300	7 350	8 500	9 650	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 150	1 150	350
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500	10 500
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 900
Tangible Fixed Assets Cost Or Valuation	4 621	14 521	14 521	14 521	14 521	14 521
Tangible Fixed Assets Depreciation	4 621	3 621	5 621	7 621	9 621	11 621
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000
Tangible Fixed Assets Disposals		3 000

Company staff

Suzanne M.

Role: Director

Appointed: 19 January 2007

Latest update: 15 April 2024

Suzanne M.

Role: Secretary

Appointed: 19 January 2007

Latest update: 15 April 2024

David M.

Role: Director

Appointed: 19 January 2007

Latest update: 15 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

David J. Martin Painting & Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Suzanne M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

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