M & M Decorating Services Ltd in Sheffield, S6 1SL

Description

Data updated on: 01-11-2023

Registered as 08108168 12 years ago, M & M Decorating Services Ltd was set up as a Private Limited Company. Its current registration address is 81 Eskdale Road, Sheffield. The company's SIC and NACE codes are 43341 and their NACE code stands for Painting. M & M Decorating Services Limited reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-06-18.

Our information that details this particular company's members implies the existence of two directors: Aimee R. and Michael R. who assumed their respective positions on 23rd July 2018 and 18th June 2012.

Michael R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	363	560

Balance Sheet
Cash Bank On Hand		44 454	98 072	87 521	35 491	124 281	122 414	161 229
Current Assets	132 523	173 451	380 953	301 153	297 363	280 626	434 704	739 069
Debtors		128 997	282 881	213 632	261 872	156 345	312 290	577 840
Net Assets Liabilities		560	148 525	147 918	92 433	152 582	393 700	690 317
Other Debtors			187 472	140 271	188 511		13 165	7 943
Property Plant Equipment		19 343	17 943	16 340	13 475	12 606	16 946	47 086
Net Assets Liabilities Including Pension Asset Liability	363	560

Capital & Reserves
Shareholder Funds	363	560

Other Financial Data
Accrued Liabilities Deferred Income			742	773
Accrued Liabilities Not Expressed Within Creditors Subtotal					996
Accumulated Depreciation Impairment Property Plant Equipment		11 398	14 138	16 422	19 287	20 156	21 883	33 001
Average Number Employees During Period		4	4		3	3	2	2
Corporation Tax Payable			51 446	16 962
Creditors		190 681	249 161	167 845	216 675	138 920	56 437	94 325
Deferred Tax Liabilities				1 730
Dividends Paid On Shares			70 000	71 680
Fixed Assets	16 421	19 343	17 943	16 340	13 475
Increase Decrease In Depreciation Impairment Property Plant Equipment				522
Increase From Depreciation Charge For Year Property Plant Equipment			2 740	2 284		869	1 727	11 118
Loans From Directors			27 900	-636
Net Current Assets Liabilities	-15 089	-17 230	131 792	133 308	80 688	141 706	378 267	644 744
Other Creditors			113 459	112 683	156 187	21 401	12 698	308
Other Taxation Social Security Payable			49 439	26 386	44 298	35 952	-43 840	12 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 830
Property Plant Equipment Gross Cost		30 741	32 081	32 762	32 762	32 762	38 829	80 087
Provisions For Liabilities Balance Sheet Subtotal		1 553	1 210		1 730	1 730	1 513	1 513
Taxation Including Deferred Taxation Balance Sheet Subtotal			-1 210	-1 730
Total Additions Including From Business Combinations Property Plant Equipment			1 340	681			6 067	41 258
Total Assets Less Current Liabilities	1 332	2 113	149 735	149 648	94 163	154 312	395 213	691 830
Trade Creditors Trade Payables			6 175	11 677	1 807	31 567	45 912	49 878
Trade Debtors Trade Receivables			95 409	73 361	73 361	156 345	299 125	343 809
Bank Borrowings Overdrafts					14 383	50 000	41 667	31 667
Creditors Due Within One Year	147 612	190 681
Provisions For Liabilities Charges	969	1 553

Company staff

Aimee R.

Role: Director

Appointed: 23 July 2018

Latest update: 23 April 2024

Michael R.

Role: Director

Appointed: 18 June 2012

Latest update: 23 April 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael R.

Notified on 6 April 2016

Ceased on 14 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 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	1 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 & M Decorating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee R.

Michael R.

Michael R.

People with significant control

Michael R.

Michael R.

Accounts Documents

Company filings

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