J M Decorators Ltd in Sale, M33 3HP

Description

Data updated on: 01-11-2023

This business is based in Sale under the ID 08952690. The firm was registered in 2014. The office of the firm is located at Marsland Chambers 1a Marsland Road. The area code for this place is M33 3HP. The firm's principal business activity number is 43341 : Painting. J M Decorators Limited released its latest accounts for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was filed on Tuesday 21st March 2023.

Concerning this specific company, the full extent of director's assignments have so far been done by Jordan M. who was designated to this position ten years ago.

Jordan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 082	17 561

Balance Sheet
Cash Bank On Hand		27 435	3 956	983	682	2 307	3 972	3 111	6 690
Current Assets	3 974	43 414	11 807	5 802	6 248	9 213	25 909	23 728	20 912
Debtors	2 786	15 979	7 851	4 819	5 566	6 906	21 937	20 617	14 222
Net Assets Liabilities			255	1 180	1 966	390	265	141	196
Other Debtors			2 088	3 992	4 734	5 406	20 437	16 112	8 749
Property Plant Equipment		847	635	119	90	67	50	37	28
Cash Bank In Hand	1 188	27 435
Tangible Fixed Assets	1 130	847

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	982	17 461
Shareholder Funds	1 082	17 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		653	865	256	285	308	325	338	347
Average Number Employees During Period			1	-1	-1	-1	-1	-1	-2
Bank Borrowings Overdrafts							3 801	4 665	4 781
Creditors		26 700	12 187	4 686	4 323	8 845	5 453	8 050	9 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment				648
Disposals Property Plant Equipment				1 125
Increase From Depreciation Charge For Year Property Plant Equipment			212	39	29	23	17	13	9
Net Current Assets Liabilities	-48	16 714	-380	1 116	1 925	368	20 456	15 678	10 959
Other Creditors			1 976	138	260	1 000			2 400
Property Plant Equipment Gross Cost		1 500		375	375	375	375	375	375
Provisions For Liabilities Balance Sheet Subtotal				55	49	45	42	40	38
Taxation Social Security Payable			8 753	3 741	3 943	7 425	1 639	3 372	2 759
Trade Creditors Trade Payables		2 380	1 458	807	120	420	13	13	13
Trade Debtors Trade Receivables		897	5 763	827	832	1 500	1 500	4 505	5 473
Amount Specific Advance Or Credit Directors			1 493
Amount Specific Advance Or Credit Made In Period Directors			1 493
Accrued Liabilities		4 310	1 976
Corporation Tax Payable		11 007	6 435
Creditors Due Within One Year	4 022	26 700
Number Shares Allotted	100	100
Other Taxation Social Security Payable		5 385	2 318
Par Value Share	1	1
Prepayments Accrued Income		12 056	503
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	370	653
Tangible Fixed Assets Depreciation Charged In Period	370	283
Total Assets Less Current Liabilities	1 082	17 561	255

Company staff

Jordan M.

Role: Director

Appointed: 21 March 2014

Latest update: 8 December 2023

People with significant control

Jordan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	21 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

J M Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan M.

People with significant control

Jordan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies