Master Painters & Decorators Limited in Pontypridd, CF37 4DY

Description

Data updated on: 01-11-2023

Master Painters & Decorators began its operations in the year 2010 as a Private Limited Company under the ID 07370585. The company has been active for fourteen years and the present status is active. The company's head office is situated in Pontypridd at Llanover House. Anyone could also locate the firm utilizing its post code, CF37 4DY. The enterprise's SIC code is 43341 - Painting. The business most recent financial reports describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-09-09.

Steven H., Donna H. and Gerald H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2016-09-30.

Executives who have control over the firm are as follows: Gerald H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 545	36 491	38 867	31 186	22 609	24 461

Balance Sheet
Cash Bank In Hand	22 658	26 508	61 671	36 824	61 603	26 933
Cash Bank On Hand						26 933	34 066	39 758	46 924	155 234	217 099	255 682	127 869
Current Assets	43 206	61 881	89 889	47 048	66 702	40 020	66 558	79 027	66 919	191 077	250 064	289 034	193 864
Debtors	19 510	33 902	21 790	10 068	4 900	13 050	32 337	39 084	19 860	35 688	32 760	33 137	65 774
Intangible Fixed Assets	59 400	52 800	46 200	39 600	33 000	26 400
Net Assets Liabilities						24 461	35 749	53 176	49 102	115 563	191 843	231 147	204 299
Net Assets Liabilities Including Pension Asset Liability	31 545	36 491	38 867	31 186	22 609	24 461
Other Debtors												28 997	44 394
Property Plant Equipment						36 863	23 687	26 009	14 605	9 442	5 545	18 058
Stocks Inventory	1 038	1 471	6 428	156	199	37
Tangible Fixed Assets	4 960	19 659	24 627	49 817	38 990	36 863
Total Inventories						37	155	185	135	155	205	215	221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 445	36 391	38 767	31 086	22 509	24 361
Shareholder Funds	31 545	36 491	38 867	31 186	22 609	24 461

Other Financial Data
Amount Specific Advance Or Credit Directors					42 751	24 975	19 474	14 350	5 701	10 543	4 588	2 139	836
Amount Specific Advance Or Credit Made In Period Directors						33 825	16 078	29 029	32 684	44 687	30 495	48 933	53 801
Amount Specific Advance Or Credit Repaid In Period Directors						16 049	10 577	23 905	24 035	49 529	24 540	46 484	52 500
Accumulated Amortisation Impairment Intangible Assets						39 600	46 200	52 800	59 400	66 000	66 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment						26 707	34 388	46 647	59 851	65 014	68 911	74 965	45 486
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						71 449	69 791	60 118	36 247	83 162	62 712	72 333	16 433
Creditors Due Within One Year	76 021	95 122	117 673	95 316	108 285	71 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 400
Disposals Property Plant Equipment							5 500
Fixed Assets	64 360	72 459	70 827	89 417	71 990	63 263	43 482	39 209	21 205	9 442	5 545	18 058	33 170
Increase From Amortisation Charge For Year Intangible Assets							6 600	6 600	6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment							12 081	12 264	13 204	5 163	3 897	6 054	5 406
Intangible Assets						26 400	19 800	13 200	6 600
Intangible Assets Gross Cost						66 000	66 000	66 000	66 000	66 000	66 000	66 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	13 200	19 800	26 400	33 000	39 600
Intangible Fixed Assets Amortisation Charged In Period		6 600	6 600	6 600	6 600	6 600
Intangible Fixed Assets Cost Or Valuation	66 000	66 000	66 000	66 000	66 000
Net Current Assets Liabilities	-32 815	-33 241	-27 784	-48 268	-41 583	-31 429	-3 233	18 909	30 672	107 915	187 352	216 701	177 431
Number Shares Allotted		100	100	100	100	100
Other Creditors						50 856	41 384	30 819	13 282	22 855	10 576	5 673	3 131
Other Taxation Social Security Payable						20 183	27 541	29 299	22 965	60 307	47 105	65 837	12 228
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						63 570	58 070	72 656	74 456	74 456	74 456	93 023	649
Provisions For Liabilities Balance Sheet Subtotal						7 373	4 500	4 942	2 775	1 794	1 054	3 612	6 302
Provisions For Liabilities Charges		2 727	4 176	9 963	7 798	7 373
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 078	11 960	57 487		9 433
Tangible Fixed Assets Cost Or Valuation	6 200	23 278	31 738	54 137	54 137	63 570
Tangible Fixed Assets Depreciation	1 240	3 619	7 111	4 320	15 147	26 707
Tangible Fixed Assets Depreciation Charged In Period		2 379	5 068	8 265	10 827	11 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 576	11 056
Tangible Fixed Assets Disposals			3 500	35 088
Total Additions Including From Business Combinations Property Plant Equipment								14 586	1 800			18 567	25 566
Total Assets Less Current Liabilities	31 545	39 218	43 043	41 149	30 407	31 834	40 249	58 118	51 877	117 357	192 897	234 759	210 601
Trade Creditors Trade Payables						410	866				5 031	823	1 074
Trade Debtors Trade Receivables						13 050	32 337	39 084	19 860	35 688	32 760	4 140	21 380
Advances Credits Directors	19 511	33 330	43 610	40 886	42 751	24 975
Advances Credits Made In Period Directors		40 404	31 125	36 124	24 418
Advances Credits Repaid In Period Directors		54 223	41 405	33 400	26 283

Company staff

Steven H.

Role: Director

Appointed: 30 September 2016

Latest update: 27 March 2024

Donna H.

Role: Director

Appointed: 09 September 2010

Latest update: 27 March 2024

Gerald H.

Role: Director

Appointed: 09 September 2010

Latest update: 27 March 2024

People with significant control

Gerald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 February 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 May 2013

Master Painters & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Donna H.

Gerald H.

People with significant control

Gerald H.

Donna H.

Accounts Documents

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