M. Bailey Decorating Services Ltd in Sheffield, S12 4RT

Description

Data updated on: 01-11-2023

M. Bailey Decorating Services Ltd could be reached at 13 Alport Drive, in Sheffield. The firm zip code is S12 4RT. M. Bailey Decorating Services has existed in this business since it was started on Sunday 20th September 2009. The firm registered no. is 07024073. The name of this business was replaced in 2016 to M. Bailey Decorating Services Ltd. This business former business name was M. Bailey Building Contractors. The company's SIC and NACE codes are 41100 which means Development of building projects. M. Bailey Decorating Services Limited filed its latest accounts for the financial year up to 31st March 2023. The firm's latest confirmation statement was filed on 20th September 2023.

The company has a solitary director currently overseeing the following business, specifically Mark B. who has been carrying out the director's tasks for 15 years.

Mark 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.

Previous company's names
M. Bailey Decorating Services Ltd 2016-09-08
M. Bailey Building Contractors Limited 2009-09-20

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	-511	-640	101

Balance Sheet
Cash Bank On Hand				10 703	3 253	3 073	3 132	15 038	8 420
Current Assets	890	2 064	6 593	10 703	5 375	3 073	3 593	15 038
Debtors					2 122		461
Property Plant Equipment				4 077	3 466	8 531	7 279	6 632	5 637
Net Assets Liabilities			101	906	-365	-3 084	-1 181	5 127	4 003
Cash Bank In Hand	890	2 064
Net Assets Liabilities Including Pension Asset Liability	-511	-640	101

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-1 511	-1 640
Shareholder Funds	-511	-640	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 567	2 178	1 698	2 950	4 076	5 071
Average Number Employees During Period				2	2	2	2	3	2
Creditors			11 289	15 686	9 206	6 150	2 222	1 992	3 652
Increase From Depreciation Charge For Year Property Plant Equipment					611	1 505	1 252	1 126	995
Net Current Assets Liabilities	-511	-640	-4 696	4 983	-3 831	-5 465	-6 238	487	2 018
Property Plant Equipment Gross Cost				5 644	5 644	10 229	10 229	10 708
Total Assets Less Current Liabilities	-511	-640	101	906	-365	3 066	1 041	7 119	7 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 985
Disposals Property Plant Equipment						5 144
Total Additions Including From Business Combinations Property Plant Equipment						9 729		479
Fixed Assets			4 797	4 077
Creditors Due Within One Year	1 401	2 704	11 289
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Mark B.

Role: Director

Appointed: 20 September 2009

Latest update: 28 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts 16 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M. Bailey Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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