M. J. Winser Decorating Limited in E Sussex, BN10 8LB

Description

Data updated on: 01-11-2023

Started with Reg No. 06040823 seventeen years ago, M. J. Winser Decorating Limited was set up as a Private Limited Company. Its official office address is 223 South Coast Road, Peacehaven E Sussex. This firm's SIC and NACE codes are 43341 and their NACE code stands for Painting. M. J. Winser Decorating Ltd reported its account information for the financial year up to 2022-02-28. Its most recent annual confirmation statement was released on 2023-01-01.

There is a single director at the moment running this specific limited company, specifically Michael W. who's been executing the director's tasks since 2007-01-03. In addition, the director's efforts are supported by a secretary - Sarah W., who was chosen by the limited company seventeen years ago.

Mike W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 789	14 177	11 518	12 914	271	300

Balance Sheet
Cash Bank In Hand	98	171	227
Current Assets	273	12 279	12 607	13 077		11 448	9 038	11 066	16 418	16 130	21 690	28 800	21 955
Debtors	175	12 108	12 380	13 077	5 776	11 448
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities						300	256	141		288	114	3 225	852
Net Assets Liabilities Including Pension Asset Liability				12 914	271	300
Tangible Fixed Assets	545			8 185	5 456	2 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 689	14 077	11 418	12 814	171	200
Shareholder Funds	8 789	14 177	11 518	12 914	271	300

Other Financial Data
Amount Specific Advance Or Credit Directors					105	9 332	4 038	5 066	12 918	12 630	16 370	24 300	18 455
Amount Specific Advance Or Credit Made In Period Directors						19 201	20 244	5 066	17 182	32 264	30 690	36 880	25 560
Amount Specific Advance Or Credit Repaid In Period Directors						9 764	25 538	4 038	9 330	32 552	26 950	28 950	31 405
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 011	757	770
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						1 333	1 333	12 196	16 814	16 342	9 000	7 950	4 539
Creditors Due After One Year					3 333	1 333
Creditors Due Within One Year	16 029	18 102	17 089	20 348	15 628	16 542
Fixed Assets	24 545	20 000	16 000	20 185	13 456	6 727	2 000	1 271	543	500
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-15 756	-5 823	-4 482	-7 271	-9 852	-5 094	-411	-1 130	-396	-212	10 125	11 932	6 161
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				10 914
Tangible Fixed Assets Cost Or Valuation	2 483	2 483	2 483	11 897	11 897
Tangible Fixed Assets Depreciation	1 938	2 483	2 483	3 712	6 441	9 170
Tangible Fixed Assets Depreciation Charged In Period		545		2 729	2 729	2 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 500
Tangible Fixed Assets Disposals				1 500
Total Assets Less Current Liabilities	8 789	14 177	11 518	12 914	3 604	1 633	1 589	141	147	288	10 125	11 932	6 161

Company staff

Sarah W.

Role: Secretary

Appointed: 03 January 2007

Latest update: 16 February 2024

Michael W.

Role: Director

Appointed: 03 January 2007

Latest update: 16 February 2024

People with significant control

Mike W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

M. J. Winser Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Michael W.

People with significant control

Mike W.

Accounts Documents

Company filings

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