M G Decorating Limited in Banbury, OX17 3SN

Description

Data updated on: 01-11-2023

M G Decorating has been in this business field for at least eleven years. Registered under no. 08776541, it operates as a Private Limited Company. You can contact the main office of this company during office times at the following location: Faveo House, 2 Somerville Court, Banbury Business Park Adderbury, OX17 3SN Banbury. This company's SIC code is 43341 : Painting. M G Decorating Ltd filed its account information for the period up to 30th November 2022. The business most recent annual confirmation statement was submitted on 19th June 2023.

When it comes to this firm, all of director's obligations have so far been carried out by Mark G. who was designated to this position in 2013.

Executives with significant control over the firm are: Fiona G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 153	2 189	1 374

Balance Sheet
Cash Bank On Hand			3 423	3 238	2 034	4 191	6 168
Current Assets	6 818	8 565	4 221	5 158	3 866	6 436	8 659	5 887	13 093
Debtors	2 515	6 242	798	1 267	1 332	1 859	1 581
Net Assets Liabilities			1 373	2 607	760	1 303	1 598	1 095	3 629
Other Debtors			328	780	680	324	314
Property Plant Equipment			4 050	3 037	2 278	1 708	1 281
Total Inventories				653	500	386	910
Cash Bank In Hand	3 778	2 323	3 423
Net Assets Liabilities Including Pension Asset Liability	1 153	2 189	1 374
Stocks Inventory	525
Tangible Fixed Assets	7 199	5 399	4 049

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 053	2 089	1 274
Shareholder Funds	1 153	2 189	1 374

Other Financial Data
Accrued Liabilities					34
Accumulated Depreciation Impairment Property Plant Equipment			5 549	6 562	7 321	7 891	8 318
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			6 086	5 011	4 951	6 516	8 342	6 298	10 780
Dividend Per Share Interim			130	160	200	240	100
Finance Lease Liabilities Present Value Total			2 076
Fixed Assets	7 199	5 399	4 049				1 281	961	721
Increase From Depreciation Charge For Year Property Plant Equipment				1 013	759	570	427
Net Current Assets Liabilities	-222	130	-1 865	147	-1 085	-80	317	134	2 908
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			3 606	4 749	4 427	6 109	8 342
Par Value Share	1	1	1	1	1	1	1
Prepayments			468	487	262	235	267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							267	545	595
Property Plant Equipment Gross Cost			9 599	9 599	9 599	9 599	9 599
Provisions For Liabilities Balance Sheet Subtotal			810	577	433	325	244
Total Assets Less Current Liabilities	6 977	5 529	2 184	3 184	1 193	1 628	1 598
Total Borrowings			2 076
Trade Creditors Trade Payables			404	262	490	407
Trade Debtors Trade Receivables					390	1 300	1 000
Work In Progress				653	500	386	910
Director Remuneration			13 304	8 124	8 336	8 560	8 732
Creditors Due After One Year	4 384	2 260
Creditors Due Within One Year	7 040	8 435	6 086
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	1 440	1 080	810
Value Shares Allotted	100	100	100

Company staff

Mark G.

Role: Director

Appointed: 15 November 2013

Latest update: 16 December 2023

People with significant control

Fiona G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 May 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

M G Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Fiona G.

Mark G.

Accounts Documents

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