Mc Decorators Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Mc Decorators Limited is a Private Limited Company, based in Artisans' House, 7 Queensbridge in Northampton. The headquarters' zip code NN4 7BF. This business was established in 2012. The business Companies House Registration Number is 07990323. This enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-14.

Mark C. is this specific enterprise's only director, that was appointed 12 years ago.

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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 081	773	2 555	-1 222	-7 000

Balance Sheet
Cash Bank On Hand					2 994	1 255		2 833		3 022
Current Assets		3 830	7 545	3 592	11 343	6 611	9 863	11 714	18 335	15 914	8 334
Debtors		3 830	3 830	3 592		5 356	9 863	8 881	10 744	10 692	823
Net Assets Liabilities						3 798	7 047	907	1 258	9 508	3 686
Other Debtors						908	5 754	7 014	7 108	2 798	823
Property Plant Equipment					8 349	4 249	17 789	15 343	12 219	9 274	13 247
Total Inventories									7 591	2 200	7 511
Cash Bank In Hand			3 715
Net Assets Liabilities Including Pension Asset Liability	-3 481	773	2 555	-1 222	-7 000
Tangible Fixed Assets	8 705	8 705	7 138	7 852

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 481	-227	1 555	-2 222
Shareholder Funds	-3 081	773	2 555	-1 222	-7 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 906	805	3 519	7 325	10 449	13 394	16 001
Average Number Employees During Period					1	1	2	2	3	2	2
Bank Borrowings Overdrafts							175		20 000	5 827	3 834
Creditors					18 343	7 062	10 490	7 814	20 000	15 680	3 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 906
Disposals Property Plant Equipment						8 705
Finance Lease Liabilities Present Value Total							10 490	7 814
Increase Decrease In Property Plant Equipment							16 054
Increase From Depreciation Charge For Year Property Plant Equipment						805	2 714	3 806	3 124	2 945	2 607
Net Current Assets Liabilities	-11 786	-7 932	-4 583	-1 222	-7 000	-451	-252	-6 622	9 039	234	-5 727
Other Creditors					17 435	4 210	3 106	12 062	3 822	1 126	9 521
Other Taxation Social Security Payable					908	2 482	2 068	2 193	3 521	6 610	-198
Property Plant Equipment Gross Cost					12 255	5 054	21 308	22 668	22 668	22 668	29 248
Total Additions Including From Business Combinations Property Plant Equipment						1 504	16 254	1 360			6 580
Total Assets Less Current Liabilities	-3 481	773	2 555	-1 222	-7 000	3 798	17 537	8 721	21 258	9 508	7 520
Trade Creditors Trade Payables						370	2 346	1 405	1 153	2 117	3 665
Trade Debtors Trade Receivables						4 448	4 109	1 867	3 636	7 894
Creditors Due Within One Year	12 186	11 762	12 128	12 666	18 343
Fixed Assets	8 705	8 705	7 138	7 852
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Tangible Fixed Assets Additions	8 705			1 999
Tangible Fixed Assets Cost Or Valuation	8 705	8 705	8 705	9 137
Tangible Fixed Assets Depreciation			1 567	1 285
Tangible Fixed Assets Depreciation Charged In Period			1 567	1 285
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Mark C.

Role: Director

Appointed: 14 March 2012

Latest update: 17 December 2023

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mc Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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