M & M Decorators Limited in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

09104418 is the registration number of M & M Decorators Limited. This company was registered as a Private Limited Company on 2014-06-26. This company has been present in this business for 10 years. This business can be reached at The Old Schoolhouse 75a Jacobs Wells Road in Bristol. It's zip code assigned to this location is BS8 1DJ. The company's classified under the NACE and SIC code 43341 - Painting. April 5, 2023 is the last time the accounts were reported.

Regarding this specific business, a variety of director's duties have so far been executed by Michael M. who was appointed in 2014.

Executives who have control over the firm are as follows: Michael M. owns over 1/2 to 3/4 of company shares . Jane H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand		1 102	1 658	8 563	6 157	5 831	8 218	4 763	3 162
Current Assets	20 849	16 992	17 028	13 963	10 519	10 400	12 839	8 135	8 007
Debtors	18 669	15 890	15 370	5 400	4 362	4 569	4 621	3 372	4 845
Net Assets Liabilities		8 760	3 830	-869	3 300	5 990	5 463
Other Debtors		11 390	10 870	900
Property Plant Equipment		1 545	1 637	2 513	1 885	1 414	1 322	991	743
Cash Bank In Hand	2 180	1 102
Net Assets Liabilities Including Pension Asset Liability	7 422	8 760
Tangible Fixed Assets	750	1 545

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 322	8 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		765	1 310	2 147	2 775	3 246	3 687	4 018	4 266
Additions Other Than Through Business Combinations Property Plant Equipment			637	1 713			349
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		8 179	7 738	7 137	6 755	4 596
Creditors		9 777	14 835	17 345	9 104	5 824	8 698	14 340	10 575
Increase From Depreciation Charge For Year Property Plant Equipment			545	837	628	471	441	331	248
Net Current Assets Liabilities	6 672	7 215	2 193	-3 382	1 415	4 576	4 141	-6 205	-2 568
Other Creditors		1 598	7 097	10 208	2 349	1 228	1 664	7 548	3 993
Other Taxation Social Security Payable							7 034	6 792	6 582
Property Plant Equipment Gross Cost		2 310	2 947	4 660	4 660	4 660	5 009	5 009
Taxation Social Security Payable						4 596	7 034
Total Assets Less Current Liabilities							5 463	-5 214	-1 825
Trade Debtors Trade Receivables		4 500	4 500	4 500	4 362	4 569	4 621	3 372	4 845
Capital Employed	7 422	8 760
Creditors Due Within One Year	14 177	9 777
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 000	1 310
Tangible Fixed Assets Cost Or Valuation	1 000	2 310
Tangible Fixed Assets Depreciation	250	765
Tangible Fixed Assets Depreciation Charged In Period	250	515
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michael M.

Role: Director

Appointed: 26 June 2014

Latest update: 1 April 2024

People with significant control

Michael M.

Notified on 23 June 2020

Nature of control:

over 1/2 to 3/4 of shares

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Ceased on 21 June 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-06-26
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

M & M Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Jane H.

Michael M.

Accounts Documents

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