M B Decorating Ltd in Essex, CM6 1EJ

Description

Data updated on: 01-11-2023

The M B Decorating Ltd business has been operating in this business for 21 years, as it's been founded in 2003. Started with Registered No. 04875954, M B Decorating is a Private Limited Company with office in 31 Station Road, Essex CM6 1EJ. The firm's registered with SIC code 43341 : Painting. Fri, 30th Jun 2023 is the last time the company accounts were filed.

Wendy B. and Mark B. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for eight years. To provide support to the directors, this particular limited company has been utilizing the skills of Mark B. as a secretary since the appointment on Friday 22nd August 2003.

Mark B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238	1 876	1 923	35	99	32

Balance Sheet
Current Assets	3 503	3 096	5 069	7 502	10 754	8 417	7 138	4 609	5 247	11 137	13 157	11 098
Net Assets Liabilities						32	115	141	2 170	8 891	10 551	9 100
Cash Bank In Hand	3 391	2 329	4 888	7 287
Debtors	112	767	181	215
Net Assets Liabilities Including Pension Asset Liability	238	1 876	1 923	35	99	32
Other Debtors	112	134	181	215
Tangible Fixed Assets	1 319	989	742
Trade Debtors		633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	237	1 875	1 922	34	98	31
Shareholder Funds	238	1 876	1 923	35	99	32

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						8 385	7 023	4 468	3 077	2 246	2 606	1 998
Net Current Assets Liabilities	-1 081	887	1 181	35	-3 669	-3 467	115	141	2 170	8 891	10 551	9 100
Total Assets Less Current Liabilities	238	1 876	1 923	35	7 085	4 950	115	141	2 170	8 891	10 551	9 100
Accruals Deferred Income Within One Year			300
Administrative Expenses	10 995	12 717	11 488	14 685
Cost Sales	2 918	3 694	3 824	3 290
Creditors Due Within One Year	4 584	2 209	3 888	7 467	10 655	3 467
Fixed Assets	1 319	989	742		10 754	8 417
Gross Profit Loss	24 756	23 190	28 649	29 385
Number Shares Allotted	1	1	1	1
Operating Profit Loss	13 761	10 473	17 161	14 700
Other Creditors Due Within One Year	1 706	13	58	4 314
Par Value Share	1	1	1	1
Profit Loss For Period	10 900	8 288	13 647	11 562
Profit Loss On Ordinary Activities Before Tax	13 761	10 473	17 161	14 700
Creditors Due After One Year					6 986	4 918
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 072	6 072	6 072
Tangible Fixed Assets Depreciation	4 753	5 083	5 330
Tangible Fixed Assets Depreciation Charged In Period		330	247
Taxation Social Security Due Within One Year	2 878	2 196	3 530	3 153
Tax On Profit Or Loss On Ordinary Activities	2 861	2 185	3 514	3 138
Total Dividend Payment	10 850	6 650	13 600	13 450
Turnover Gross Operating Revenue	27 674	26 884	32 473	32 675

Company staff

Wendy B.

Role: Director

Appointed: 01 July 2016

Latest update: 15 April 2024

Mark B.

Role: Director

Appointed: 22 August 2003

Latest update: 15 April 2024

Mark B.

Role: Secretary

Appointed: 22 August 2003

Latest update: 15 April 2024

People with significant control

Mark B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 July 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

M B Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Mark B.

Mark B.

Wendy B.

People with significant control

Mark B.

Accounts Documents

Company filings

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