Jeremy Moon Decorator And Paperhanger Ltd in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

Jeremy Moon Decorator And Paperhanger Ltd with the registration number 09152414 has been in this business field for ten years. This particular Private Limited Company can be contacted at Thornborough Hall, Moor Road in Leyburn and their post code is DL8 5AB. This company's SIC code is 43341 meaning Painting. 2022-07-31 is the last time when the company accounts were reported.

As for this particular firm, the majority of director's obligations have been met by Jane M. and Jeremy M.. Within the group of these two managers, Jane M. has supervised firm for the longest period of time, having been one of the many members of the Management Board since 2014.

Jeremy M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	1 674	9 581

Balance Sheet
Cash Bank On Hand		8 067	4 272	5 150
Current Assets	3 458	8 693	12 990	7 622
Debtors	932	626	8 718	2 472
Net Assets Liabilities		9 581	15 173	10 600
Other Debtors		626	7 588	2 472
Property Plant Equipment		9 396	7 181	5 632
Cash Bank In Hand	2 526	8 067
Intangible Fixed Assets	9 141	8 125
Net Assets Liabilities Including Pension Asset Liability	1 674	9 581
Tangible Fixed Assets	12 144	9 396

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 574	9 481
Shareholder Funds	1 674	9 581

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 031	3 047	4 063
Accumulated Depreciation Impairment Property Plant Equipment		7 180	9 573	11 451
Additions Other Than Through Business Combinations Property Plant Equipment			180	329
Bank Borrowings		6 433	3 433	433
Bank Overdrafts				372
Creditors		6 433	3 433	433
Dividend Per Share Interim			67	320
Dividends Paid On Shares Interim			6 667	16 000
Fixed Assets	21 285	17 521	14 291	11 726
Increase From Amortisation Charge For Year Intangible Assets			1 016	1 016
Increase From Depreciation Charge For Year Property Plant Equipment			2 393	1 878
Intangible Assets		8 125	7 110	6 094
Intangible Assets Gross Cost		10 157	10 157	10 157
Net Current Assets Liabilities	-7 749	372	5 751	433
Number Shares Issued Fully Paid			100	100
Other Creditors		4 958	3 886	3 460
Par Value Share	1			1
Property Plant Equipment Gross Cost		16 574	16 754	17 083
Provisions For Liabilities Balance Sheet Subtotal		1 879	1 436	1 126
Taxation Social Security Payable		46	36	40
Total Assets Less Current Liabilities	13 536	17 893	20 042	12 159
Total Borrowings		6 433	3 433	433
Trade Debtors Trade Receivables			1 130
Director Remuneration			16 200	16 520
Creditors Due After One Year	9 433	6 433
Creditors Due Within One Year	11 207	8 321
Intangible Fixed Assets Additions	10 157
Intangible Fixed Assets Aggregate Amortisation Impairment	1 016	2 032
Intangible Fixed Assets Amortisation Charged In Period	1 016	1 016
Intangible Fixed Assets Cost Or Valuation	10 157	10 157
Number Shares Allotted	100
Provisions For Liabilities Charges	2 429	1 879
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 192	383
Tangible Fixed Assets Cost Or Valuation	16 192	16 575
Tangible Fixed Assets Depreciation	4 048	7 179
Tangible Fixed Assets Depreciation Charged In Period	4 048	3 131

Company staff

Jane M.

Role: Director

Appointed: 29 July 2014

Latest update: 14 December 2023

Jeremy M.

Role: Director

Appointed: 29 July 2014

Latest update: 14 December 2023

People with significant control

Jeremy M.

Notified on 28 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jeremy M.

Notified on 29 July 2016

Ceased on 28 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 November 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	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Jeremy Moon Decorator And Paperhanger Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Jeremy M.

People with significant control

Jeremy M.

Jeremy M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies