Marshall Decorators Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Registered with number 06425643 seventeen years ago, Marshall Decorators Limited is a Private Limited Company. The firm's actual office address is 367b Church Road, Frampton Cotterell Bristol. The company's Standard Industrial Classification Code is 43341 - Painting. The firm's latest accounts cover the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 13th November 2022.

In order to meet the requirements of its customers, this business is continually being directed by a team of two directors who are Jane M. and Andrew M.. Their work been of utmost importance to the business for seventeen years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Jane M. as a secretary since the appointment on November 13, 2007.

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. 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	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	109 866	126 131	108 899	92 268	96 483	91 641

Balance Sheet
Cash Bank In Hand	193 782	154 012	120 610	137 276	161 211	147 320
Current Assets	246 986	215 510	184 307	169 651	188 992	177 954	167 882	176 357	206 907	192 278	165 218	171 155	157 199
Debtors	53 204	61 498	63 697	32 375	27 781	30 634
Intangible Fixed Assets	8 400	1 200
Net Assets Liabilities Including Pension Asset Liability	109 866	126 131	108 899	92 268	96 483	91 641
Tangible Fixed Assets	29 196	22 963	30 688	23 016	17 262	28 571

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	109 864	126 129	108 897	92 266	96 483	91 639
Shareholder Funds	109 866	126 131	108 899	92 268	96 483	91 641

Other Financial Data
Average Number Employees During Period							6	6	6	6	6	4	2
Creditors						113 469	118 130	96 823	85 542	73 008	63 743	62 889	53 876
Creditors Due After One Year						18 758
Creditors Due Within One Year	172 195	111 681	104 567	99 574	109 415	94 711
Fixed Assets	37 596	24 163	30 688	23 016	17 262	28 571	21 760	16 236	1 778	1 333	1 000	750	560
Intangible Fixed Assets Aggregate Amortisation Impairment	27 600	34 800	36 000	36 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200	1 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	74 791	103 829	79 740	70 077	79 577	83 243	49 752	79 534	121 365	119 270	101 475	108 266	103 323
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 521	1 861	1 529	825	356	1 415
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			30 610			32 475
Tangible Fixed Assets Cost Or Valuation	46 310	46 310	43 514	43 514	43 514	45 379
Tangible Fixed Assets Depreciation	17 114	23 347	12 826	20 498	26 252	16 808
Tangible Fixed Assets Depreciation Charged In Period		6 233	6 963	7 672	5 754	6 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 484			16 261
Tangible Fixed Assets Disposals			33 406			30 610
Total Assets Less Current Liabilities	112 387	127 992	110 428	93 093	96 839	93 056	71 512	95 770	123 143	120 603	102 475	109 016	103 883

Company staff

Jane M.

Role: Secretary

Appointed: 13 November 2007

Latest update: 10 March 2024

Jane M.

Role: Director

Appointed: 13 November 2007

Latest update: 10 March 2024

Andrew M.

Role: Director

Appointed: 13 November 2007

Latest update: 10 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 April 2013

Marshall Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Jane M.

Andrew M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew M.

Jane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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