M B Painting & Decorating Services Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

M B Painting & Decorating Services has been in this business field for at least 7 years. Registered under company registration number 10574820, this company operates as a Private Limited Company. You may find the headquarters of the firm during office hours at the following location: 24 Picton House Hussar Court, PO7 7SQ Waterlooville. This business's declared SIC number is 43330: Floor and wall covering. M B Painting & Decorating Services Ltd released its account information for the financial year up to 2023-01-31. The company's latest annual confirmation statement was submitted on 2023-01-19.

In this particular business, the full extent of director's responsibilities have so far been carried out by Mathew B. who was appointed in 2017.

Mathew B. is the individual who has 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 530	606	485	974	878	2 058
Net Assets Liabilities	4 357	-5 610	-6 583	-10 301	-14 675
Property Plant Equipment	5 757	14 843	11 133	8 349	6 559
Current Assets			485	4 974	878
Debtors				4 000
Other Debtors				4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	983	3 742	7 452	10 236	12 422	14 062
Creditors	4 930	10 616	8 309	6 002	22 112	19 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 172
Disposals Property Plant Equipment		6 740
Dividends Paid		7 000
Finance Lease Liabilities Present Value Total		10 616	8 309	6 002	6 002	1
Increase From Depreciation Charge For Year Property Plant Equipment	983	3 931	3 710	2 784	2 186	151
Net Current Assets Liabilities	-1 400	-9 837	-9 407	-12 648	-21 234	-17 604
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	4 630	8 136	7 584	15 315	15 727	19 851
Other Taxation Social Security Payable					383	-190
Par Value Share		1	1	1	1	1
Profit Loss	4 356	-2 967
Property Plant Equipment Gross Cost	6 740	18 585	18 585	18 585	18 981
Total Additions Including From Business Combinations Property Plant Equipment	6 740	18 585			396
Total Assets Less Current Liabilities	4 357	5 006	1 726	-4 299	-14 675	-12 685
Trade Creditors Trade Payables	300

Company staff

Mathew B.

Role: Director

Appointed: 20 January 2017

Latest update: 10 April 2024

People with significant control

Mathew B.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

M B Painting & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

People with significant control

Mathew B.

Accounts Documents

Company filings

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