M.a.v Painting And Decorating Limited in Belper, DE56 2UH

Description

Data updated on: 01-11-2023

M.a.v Painting And Decorating has been on the market for eight years. Started under no. 10242647, this company is classified as a Private Limited Company. You may find the headquarters of the company during office hours at the following location: 97 Belper Lane, DE56 2UH Belper. The firm's SIC code is 43341 and has the NACE code: Painting. M.a.v Painting And Decorating Ltd released its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-06-20.

Matthew V. is the enterprise's solitary director, who was assigned this position on 2016-06-21.

Matthew V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 515	13 979	20 335	17 072	498	2 836
Current Assets	23 379	25 533	21 717	18 408	8 944	9 872	9 427
Debtors	4 264	8 704	1 382	1 336	8 446	7 036	9 427
Net Assets Liabilities	17 682	23 603	1 672	9 444	9 631	7 250	590
Other Debtors		1 497	1 075	258	5 344	4 339	1 274
Property Plant Equipment	1 300	7 271	5 453	3 635	1 817	258	426
Total Inventories	5 600	2 850

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		1 818	3 636	5 454	7 272	9 154	9 260
Additions Other Than Through Business Combinations Property Plant Equipment		9 089				323	274
Average Number Employees During Period	1	1	1		2	2	2
Bank Borrowings Overdrafts			5 481				6 025
Creditors	6 997	4 047	12 628	5 007	1 130	2 880	9 263
Finance Lease Liabilities Present Value Total		1 884	1 884
Fixed Assets	1 300
Increase From Depreciation Charge For Year Property Plant Equipment		1 818	1 818	1 818	1 818	1 882	106
Loans From Directors				2 000
Net Current Assets Liabilities	16 382	21 486	9 089	13 401	7 814	6 992	164
Other Creditors	1 640		9 600	7 592
Other Disposals Property Plant Equipment		1 300
Property Plant Equipment Gross Cost	1 300	9 089	9 089	9 089	9 089	9 412	9 686
Taxation Social Security Payable	5 357	2 163	2 006	3 007	564	1 348	640
Total Assets Less Current Liabilities	17 682	28 757	14 542	17 036	9 631
Trade Creditors Trade Payables			3 257
Trade Debtors Trade Receivables	4 264	7 207	307	1 078	2 856	2 697	8 153
Value-added Tax Payable					566	1 532	2 598
Work In Progress	5 600	2 850

Company staff

Matthew V.

Role: Director

Appointed: 21 June 2016

Latest update: 16 April 2024

People with significant control

Matthew V.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

M.a.v Painting And Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew V.

People with significant control

Matthew V.

Accounts Documents

Company filings

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