Mas Painting & Decorating Ltd in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

This company is located in Oldham registered with number: 07170674. The firm was established in the year 2010. The main office of this firm is situated at 139-143 Union Street . The zip code for this address is OL1 1TE. This company's SIC and NACE codes are 43341, that means Painting. Monday 28th February 2022 is the last time when account status updates were filed.

From the data we have, the limited company was formed in February 2010 and has been guided by three directors, and out of them two (Christine S. and Myles S.) are still in the management. At least one secretary in this firm is a limited company: D R Sefton & Co (secretarial) Ltd.

Executives with significant control over the firm are: Christine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Myles S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-27	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	362	131		112	403	1 683	1 321		341

Balance Sheet
Current Assets	26 975	42 275		30 059	33 245	47 545	55 207	45 643	45 912	56 547	49 571	49 571	54 433	54 433	69 476	78 059	76 615
Net Assets Liabilities								341		239	4 809	4 809	2 206	2 206	255	249	133
Debtors	26 975	42 275	42 275	30 059	33 245	47 545	55 207		45 912
Intangible Fixed Assets	7 200	5 400	5 400	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	362	131	131	112	403	1 683	1 321		341
Tangible Fixed Assets	12 441	14 175	14 175	10 630	18 892	14 807	21 808		16 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	262	31	31	12	303	1 583	1 221		241
Shareholder Funds	362	131		112	403	1 683	1 321		341

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 980		2 075	2 280	2 280	6 483	6 483	3 836	4 250	6 822
Average Number Employees During Period											4		6	5	6	6	4
Creditors								50 599		61 900	49 926	49 926	51 817	51 817	49 939	63 909	63 925
Fixed Assets	19 641	19 575	19 575	14 230	20 692	14 807	21 808	16 355	16 355	12 267	9 027	9 027	6 073	6 073	4 554	3 585	3 224
Net Current Assets Liabilities	-10 503	-15 900	-15 900	-13 858	-10 944	-6 514	-5 708	-4 688	-6 668	-5 353	-355	-355	2 616	2 616	19 537	14 150	12 690
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								268
Total Assets Less Current Liabilities	9 138	3 675	3 675	372	9 748	8 293	16 100	11 667	9 687	6 914	8 672	8 672	8 689	8 689	24 091	17 735	15 914
Creditors Due After One Year Total Noncurrent Liabilities	8 776	3 544
Creditors Due Within One Year Total Current Liabilities	37 478	58 175
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	3 600	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		6 459			14 560	850	15 852
Tangible Fixed Assets Cost Or Valuation	16 588	23 047	23 047	23 047	37 607	38 457	49 309		49 309
Tangible Fixed Assets Depreciation	4 147	8 872	8 872	12 417	18 715	23 650	27 501		32 954
Tangible Fixed Assets Depreciation Charge For Period		4 725
Capital Employed			131	112
Creditors Due After One Year			3 544	260	9 345	6 610	14 779		9 346
Creditors Due Within One Year			58 175	43 917	44 189	54 059	60 915		52 580
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Other Debtors Due After One Year							55 207		45 912
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 545	6 298	4 935	7 269		5 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							3 418
Tangible Fixed Assets Disposals							5 000

Company staff

Christine S.

Role: Director

Appointed: 01 January 2022

Latest update: 21 December 2023

D R Sefton & Co (secretarial) Ltd

Role: Corporate Secretary

Appointed: 26 February 2010

Address: Union Street, Oldham, Lancashire, OL1 1TE, United Kingdom

Latest update: 21 December 2023

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 December 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 October 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Mas Painting & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

D R Sefton & Co (secretarial) Ltd

Myles S.

Myles S.

People with significant control

Christine S.

Myles S.

Christine S.

Myles S.

Accounts Documents

Company filings

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