Malden Decor Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Malden Decor Limited can be contacted at Croydon at Kings Parade. Anyone can look up the firm by referencing its post code - CR0 1AA. Malden Decor's founding dates back to 2004. This company is registered under the number 05222486 and its official status is active. The company's declared SIC number is 43341 and their NACE code stands for Painting. The most recent accounts cover the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/09/06.

For the company, most of director's duties have so far been carried out by Mark R. and Stephen R.. When it comes to these two people, Mark R. has supervised company for the longest period of time, having become a part of officers' team 20 years ago.

Executives with significant control over the firm are: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	79 657	98 192	111 004	121 376

Balance Sheet
Cash Bank On Hand				50	62 755	32 415	54 059	3 755	2 311	945	1 538
Current Assets	311 351	281 508	444 765	414 613	344 498	133 326	132 431	130 807	129 363	127 997	126 590
Debtors	260 214	279 109	427 528	413 228	281 743	100 911	78 372	127 052	127 052	127 052	125 052
Other Debtors	10 601	25 002	89 920	51 426	212	39		48 680	48 680	48 680	46 680
Property Plant Equipment				1 687
Total Inventories				1 335
Cash Bank In Hand	38 297	508	14 870	50
Stocks Inventory	12 840	1 891	2 367	1 335
Tangible Fixed Assets			2 250	1 687

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	79 656	98 190	111 002	121 374
Shareholder Funds	79 657	98 192	111 004	121 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 013
Administrative Expenses	164 531	254 798	336 267	260 067	126 291					1 366	1 357
Bank Borrowings Overdrafts				45 802
Corporation Tax Payable				2 684	2 361	428
Cost Sales	1 112 505	1 013 329	1 519 582	1 473 213	4 227
Creditors					215 068	1 901	1 220	1 150	1 200	1 200	1 150
Gross Profit Loss	215 919	279 407	347 882	273 939	136 943
Increase From Depreciation Charge For Year Property Plant Equipment					281
Interest Payable Similar Charges Finance Costs				816	237
Net Current Assets Liabilities		98 192	108 754	119 689	129 430	131 425	131 211	129 657	128 163	126 797	125 440
Number Shares Issued Fully Paid						2			2	2
Operating Profit Loss	51 598	24 859	11 615	13 872	10 652
Other Creditors				111 859	215 068	1 220	1 220	1 150	1 200	1 200	1 150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 294
Other Disposals Property Plant Equipment					2 700
Other Taxation Social Security Payable				12 242
Par Value Share		1	1	1		1
Profit Loss				10 372	8 054
Profit Loss On Ordinary Activities Before Tax	50 887	23 976	10 396	13 056	10 415					-1 366	-1 357
Property Plant Equipment Gross Cost				2 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 684	2 361
Trade Creditors Trade Payables				122 337	1 380	253
Trade Debtors Trade Receivables				361 802	281 531	100 872	78 372	78 372	78 372	78 372	78 372
Turnover Revenue				1 747 152	141 170
Total Fees To Auditors	2 850	2 850
Director Remuneration Benefits Excluding Payments To Third Parties	35 000
Amounts Owed By Group Undertakings Other Participating Interests		63 225
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	60 355	22 242
Amounts Recoverable On Contracts	249 613	190 882	337 608	361 802
Bank Overdrafts		8 773		45 802
Creditors Due Within One Year	231 694	183 316	336 011	294 924
Depreciation Tangible Fixed Assets Expense			450	563
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-5 442
Interest Payable Similar Charges	711	883	1 219	816
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year	106 155	88 460	261 057	111 859
Other Operating Income	210	250
Other Taxation Social Security Within One Year	24 144	28 406	20 846	14 926
Profit Loss For Period	48 438	18 534	12 812	10 372
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			2 700
Tangible Fixed Assets Cost Or Valuation			2 700	2 700
Tangible Fixed Assets Depreciation			450	1 013
Tangible Fixed Assets Depreciation Charged In Period			450	563
Tax On Profit Or Loss On Ordinary Activities	2 449	5 442	-2 416	2 684
Total Assets Less Current Liabilities	79 657	98 192	111 004	121 376
Total U K Foreign Current Tax After Adjustments Relief	2 449	5 442	-2 416	2 684
Trade Creditors Within One Year	41 040	35 435	54 108	122 337
Turnover Gross Operating Revenue	1 328 424	1 292 736	1 867 464	1 747 152
U K Current Corporation Tax On Income For Period	2 449	5 442	3 026	2 684