Mark Chapman Decorators Ltd in Liversedge, WF15 7EH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Mark Chapman Decorators Ltd. This company first started seventeen years ago and was registered with 06438007 as its reg. no. This particular headquarters of this company is registered in Liversedge. You may find it at 25 Hall Park Avenue. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The most recent annual accounts cover the period up to November 30, 2022 and the most recent confirmation statement was released on November 27, 2022.

When it comes to this particular company, just about all of director's duties have so far been performed by Mark C. who was formally appointed in 2007 in November. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Sarah C. as a secretary since 2007.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 653	5 653

Balance Sheet
Cash Bank On Hand						25	5 046	35	38	5 662	4 041	1 805	1 621
Current Assets	12 113	9 532	1 880	923	1 242	27 690	18 710	18 701	3 538	9 562	5 182	1 805
Debtors	4 320	4 980	1 680			27 665	13 664	18 666	3 500	3 900	1 141
Net Assets Liabilities						5 104	4 162	2 607	-2 197	9 987	9 313	1 815	689
Other Debtors								1 452
Property Plant Equipment						1 734	1 509	1 306	10 054	9 049	8 144	7 330	6 597
Cash Bank In Hand	7 793	4 552	200	923	1 242	25
Net Assets Liabilities Including Pension Asset Liability	6 653	5 653	831	-5 348	-6 749	5 104
Tangible Fixed Assets	2 649	2 119	1 952	1 562	1 406	1 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 553	5 553	731	-5 448	-6 849	5 004
Shareholder Funds	6 653	5 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 347	4 572	4 775	5 892	6 897	7 802	8 616	9 349
Additions Other Than Through Business Combinations Property Plant Equipment									9 865
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings									2 800
Bank Overdrafts						637		7 022	2 274
Creditors						24 320	16 057	17 400	5 969	5 184	4 761	6 039	6 534
Increase From Depreciation Charge For Year Property Plant Equipment							225	203	1 117	1 005	905	814	733
Net Current Assets Liabilities	4 004	3 534	-1 121	-6 910	-8 155	3 370	2 653	1 301	-2 431	4 378	-114	-4 234	-4 913
Other Creditors						9 513	7 074	4 167	2 264	1 138	1 000	1 007	1 000
Property Plant Equipment Gross Cost						6 081	6 081	6 081	15 946	15 946	15 946	15 946	15 946
Taxation Social Security Payable						14 170	8 979	4 890		3 368	3 777	4 673	5 534
Total Assets Less Current Liabilities	6 653	5 653						2 607	7 623	13 427	8 030	3 096	1 684
Trade Creditors Trade Payables								1 321	1 431	678	519	359
Trade Debtors Trade Receivables						27 665	13 664	17 214	3 500	3 900	2 190
Creditors Due Within One Year Total Current Liabilities	8 109	5 998
Fixed Assets	2 649	2 119
Tangible Fixed Assets Cost Or Valuation	5 240	5 240	5 560	5 560	5 560	6 081
Tangible Fixed Assets Depreciation	2 591	3 121	3 608	3 998	4 154	4 347
Tangible Fixed Assets Depreciation Charge For Period		530
Capital Employed		5 653	831	-5 348	-6 749	5 104
Creditors Due Within One Year		5 998	3 001	7 833	9 397	24 320
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			320			521
Tangible Fixed Assets Depreciation Charged In Period			487	390	156	193

Company staff

Sarah C.

Role: Secretary

Appointed: 28 November 2007

Latest update: 16 February 2024

Mark C.

Role: Director

Appointed: 28 November 2007

Latest update: 16 February 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 April 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 20 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Mark Chapman Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

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