M & H Painting & Decorating Services Limited in Liverpool, L3 4DB

Description

Data updated on: 01-11-2023

This company called M & H Painting & Decorating Services was started on 2011-07-04 as a Private Limited Company. This company's headquarters can be contacted at Liverpool on Third Floor, Prospect House, Columbus Quay. Assuming you have to reach the company by mail, the area code is L3 4DB. The official registration number for M & H Painting & Decorating Services Limited is 07692520. This company's classified under the NACE and SIC code 43341 - Painting. 2023-07-31 is the last time account status updates were filed.

In the following firm, just about all of director's responsibilities have so far been fulfilled by Martin M. who was chosen to lead the company on 2011-10-28. Since July 2011 Christine F., had been performing the duties for the following firm till the resignation on 2011-10-28.

Martin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	5 828	12 635	26 479	50 535	64 751

Balance Sheet
Cash Bank On Hand					73 780	69 008	112 492	18 687
Current Assets	51 186	50 939	75 942	152 404	88 946	105 895	123 472	102 385
Debtors	8 970	9 390	7 410	12 620	1 513	1 141	234	17 949
Net Assets Liabilities					64 752	63 394	87 012	56 992
Other Debtors					1 513	1 141	234	1 082
Property Plant Equipment					22 241	16 789	29 047	21 855
Total Inventories					13 653	35 746	10 746	65 749
Cash Bank In Hand	20 247	20 559	28 965	124 283	73 780
Net Assets Liabilities Including Pension Asset Liability	5 828	12 635	26 479	50 535	64 751
Stocks Inventory	21 969	20 990	39 567	15 500	13 653
Tangible Fixed Assets	4 157	3 118	2 339	6 165	22 241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 826	12 633	26 477	48 652	64 749
Shareholder Funds	5 828	12 635	26 479	50 535	64 751

Other Financial Data
Accrued Liabilities					8 559	8 886	8 878	9 352
Accumulated Depreciation Impairment Property Plant Equipment					9 288	14 740	24 307	31 499
Additions Other Than Through Business Combinations Property Plant Equipment							21 825
Average Number Employees During Period					2	2	1	1
Creditors					45 604	58 459	14 020	8 725
Finance Lease Liabilities Present Value Total							14 020	8 725
Increase From Depreciation Charge For Year Property Plant Equipment						5 452	9 567	7 192
Net Current Assets Liabilities	2 502	10 348	24 971	45 201	43 341	47 436	78 111	48 014
Other Creditors					10 149	17 413	12 082	2 786
Other Inventories					426	500	500	500
Other Remaining Borrowings					14 996	11 630	6 326	5 725
Property Plant Equipment Gross Cost					31 529	31 529	53 354	53 354
Provisions For Liabilities Balance Sheet Subtotal					831	831	831	4 152
Taxation Social Security Payable					5 224	9 460	4 871	7 835
Total Assets Less Current Liabilities	6 659	13 466	27 310	51 366	65 582	64 225	107 158	69 869
Total Borrowings					14 996	11 630	14 020	8 725
Trade Creditors Trade Payables					6 676	11 070	13 204	23 378
Trade Debtors Trade Receivables								16 867
Work In Progress					13 227	35 246	10 246	65 249
Director Remuneration					10 733	11 167	11 617	12 067
Creditors Due Within One Year	48 684	40 591	50 971	107 203	45 605
Fixed Assets	4 157	3 118	2 339	6 165	22 241
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	831	831	831	831	831
Value Shares Allotted	2	2	2	2	2

Company staff

Martin M.

Role: Director

Appointed: 28 October 2011

Latest update: 17 March 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	15 August 2011
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 November 2012
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2019-07-31

M & H Painting & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Christine F.

People with significant control

Martin M.

Accounts Documents

Company filings

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