M & G Decorators Limited in Bexhill-on-sea, TN40 1HH

Description

Data updated on: 01-11-2023

M & G Decorators Limited is officially located at Bexhill-on-sea at 23 St Leonards Road. You can look up the company using the zip code - TN40 1HH. The company has been in the field on the British market for twenty one years. The enterprise is registered under the number 04868334 and its state is active. This business's principal business activity number is 43341, that means Painting. The company's latest accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-08-15.

Currently, the limited company is directed by one director: Paul G., who was formally appointed in 2003. Furthermore, the managing director's duties are constantly aided with by a secretary - Pia G., who was chosen by this specific limited company in August 2003.

Paul G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 434	892	221	355	52	9 790	777	1 947

Balance Sheet
Cash Bank On Hand												17 468	15 455
Current Assets	10 505	21 562	14 346	16 838	11 964	15 217	18 342	17 782	12 035	11 808	24 877	17 468	18 160
Debtors	7 264	7 124	1 722	3 155	4 003	8 845						778	2 705
Net Assets Liabilities								1 947	32	9	2 923	74	14 511
Other Debtors												776	805
Property Plant Equipment												7 682	5 139
Cash Bank In Hand	3 241	14 438	12 624	13 683	7 961	6 372
Net Assets Liabilities Including Pension Asset Liability	1 434	892	221	355	52	9 790	777	1 947
Tangible Fixed Assets	1 104	863	3 159	2 835	2 191	1 697

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 432	890	219	353	50	9 788
Shareholder Funds	1 434	892	221	355	52	9 790	777	1 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												7 460	10 003
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable												2 048	4 380
Creditors								16 378	12 966	12 690	31 842	25 268	7 827
Increase From Depreciation Charge For Year Property Plant Equipment													2 543
Net Current Assets Liabilities	330	29	-2 938	-2 480	-2 139	8 093	-394	1 057	299	254	4 338	7 024	10 333
Other Creditors												21 964	1 349
Other Taxation Social Security Payable												1 575	1 635
Property Plant Equipment Gross Cost												15 142
Provisions For Liabilities Balance Sheet Subtotal												117	961
Total Assets Less Current Liabilities	1 434	892	221	355	52	9 790	777	1 947	379	356	3 904	658	15 472
Trade Creditors Trade Payables												266	463
Trade Debtors Trade Receivables												2	1 900
Creditors Due Within One Year Total Current Liabilities	10 175	21 533
Fixed Assets	1 104	863	3 159	2 835	2 191	1 697	1 171	890	678	610	10 243	7 682
Tangible Fixed Assets Cost Or Valuation	4 246	4 246	4 852	5 443	5 443	5 443
Tangible Fixed Assets Depreciation	3 142	3 383	1 693	2 608	3 252	3 746
Tangible Fixed Assets Depreciation Charge For Period		241
Accrued Liabilities Not Expressed Within Creditors Subtotal									347	347	467	467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								607	632	628	627	776
Creditors Due Within One Year		21 533	17 159	19 318	14 103	7 124	18 736	16 725
Tangible Fixed Assets Additions			3 901	591
Tangible Fixed Assets Depreciation Charged In Period			1 017	915	644	494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 707
Tangible Fixed Assets Disposals			3 295

Company staff

Pia G.

Role: Secretary

Appointed: 15 August 2003

Latest update: 13 December 2023

Paul G.

Role: Director

Appointed: 15 August 2003

Latest update: 13 December 2023

People with significant control

Paul G.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pia G.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 May 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 7 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 October 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

M & G Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pia G.

Paul G.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Paul G.

Pia G.

Accounts Documents

Company filings

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