Mcewan Decorating Services Limited in Edinburgh, EH4 5BP

Description

Data updated on: 01-11-2023

Mcewan Decorating Services Limited can be found at Q Court, 3 Quality Street in Edinburgh. The firm zip code is EH4 5BP. Mcewan Decorating Services has been present on the market since the firm was set up on 2016-05-03. The firm registered no. is SC534179. The company's classified under the NACE and SIC code 43341, that means Painting. Mcewan Decorating Services Ltd released its latest accounts for the financial year up to 2022-05-31. The latest confirmation statement was filed on 2023-05-02.

David M. is this firm's individual director, who was appointed in 2016 in May.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	37 650	35 005	185 488	254 512	102 940	158 526	90 334
Current Assets	93 110	142 795	310 116	310 943	176 430	242 050	178 986
Debtors	55 460	107 790	124 628	46 481	62 440	82 574	86 352
Net Assets Liabilities	30 399	62 903	140 716	121 766	94 688	133 972	88 019
Other Debtors	54 641	103 402	106 936	41 932	62 440	82 574	84 225
Property Plant Equipment	31 248	75 431	99 462	62 511	54 363	159 030
Total Inventories				9 950	11 050	950	2 300

Other Financial Data
Amount Specific Advance Or Credit Directors	18 621	7 514	7 464	4 730	9 730	9 930	19 930
Amount Specific Advance Or Credit Made In Period Directors		51 107	21 978	13 000	5 000	200	30 000
Amount Specific Advance Or Credit Repaid In Period Directors		40 000	7 000	15 734			20 000
Accumulated Depreciation Impairment Property Plant Equipment	4 930	25 414	54 362	91 710	110 772	152 622	11 055
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			2 587	-4 974	-1 411	11 510	-6 934
Average Number Employees During Period	14	16	20	17	17	20	17
Bank Borrowings Overdrafts				65 675	42 769	21 428	21 428
Creditors	10 337	29 189	25 583	74 444	52 637	91 877	36 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment				88	16 850		51 975
Disposals Property Plant Equipment				350	16 850		51 975
Finance Lease Liabilities Present Value Total	10 337	29 189	25 583	8 769	14 591	36 554	36 321
Finished Goods				9 950	11 050	950	2 300
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			6 150
Increase Decrease In Property Plant Equipment	17 228		34 245		21 785	134 124
Increase From Depreciation Charge For Year Property Plant Equipment	4 930		28 948	37 436	35 912	41 850	116
Net Current Assets Liabilities	15 175	30 788	83 551	145 439	103 291	88 658	33 789
Other Creditors	32 263	28 852	47 983	18 443	13 631	15 347	21 126
Other Taxation Social Security Payable	28 042	38 794	111 684	96 402	10 986	54 011	45 188
Property Plant Equipment Gross Cost	36 178	100 845	153 824	154 221	165 135	311 652	4 207
Provisions	5 687	14 127	16 714	11 740	10 329	21 839	14 905
Provisions For Liabilities Balance Sheet Subtotal	5 687	14 127	16 714	11 740	10 329	21 839	14 905
Total Additions Including From Business Combinations Property Plant Equipment	36 178		52 979	747	27 764	146 517
Total Assets Less Current Liabilities	46 423	106 219	183 013	207 950	157 654	247 688	139 245
Trade Creditors Trade Payables	12 462	22 993	35 409	23 957	12 414	26 051	23 327
Trade Debtors Trade Receivables	819	4 388	17 692	4 549			2 127
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			922

Company staff

David M.

Role: Director

Appointed: 03 May 2016

Latest update: 26 March 2024

People with significant control

David M.

Notified on 3 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	03 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mcewan Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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