Mclean's Decorators Limited in Leeds, LS15 8RF

Description

Data updated on: 01-11-2023

The company is known as Mclean's Decorators Limited. It was founded twenty one years ago and was registered with 04984076 as the reg. no. The registered office of the company is based in Leeds. You can contact it at 168 Ring Road, Cross Gates. The firm's registered with SIC code 43341 which stands for Painting. Sat, 31st Dec 2022 is the last time company accounts were filed.

There seems to be just one managing director presently overseeing this specific firm, specifically Christopher M. who has been utilizing the director's obligations since 2003-12-03. Moreover, the director's efforts are constantly helped with by a secretary - Sharon M., who was appointed by the following firm twenty one years ago.

Christopher M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 653	38 913	55 964	33 120	50 286

Balance Sheet
Cash Bank In Hand	43 832	57 229	54 530	34 219	53 961
Cash Bank On Hand					53 960	77 441	72 512	63 488	135 769	114 667	193 750	159 257	137 301
Current Assets	44 140	57 562	74 859	39 064	64 745	88 127	73 741	65 264	136 495	121 305	200 396	159 893	137 984
Debtors	308	333	20 329	4 845	10 785	10 686	1 229	1 776	726	6 638	6 646	636	683
Net Assets Liabilities					52 667	72 242	70 575
Net Assets Liabilities Including Pension Asset Liability	30 653	38 913	55 964	33 120	50 286
Property Plant Equipment					11 940	9 166	6 889	5 152	3 905	2 963	2 252	1 541	18 996
Tangible Fixed Assets	6 091	10 003	7 610	5 799	11 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 651	38 911	55 962	33 118	50 284
Shareholder Funds	30 653	38 913	55 964	33 120	50 286

Other Financial Data
Accrued Liabilities					1 319	1 625
Accumulated Depreciation Impairment Property Plant Equipment					6 064	8 187	10 464	12 201	13 448	14 390	15 101	15 812	8 457
Amounts Recoverable On Contracts					10 000	9 500
Average Number Employees During Period					2	2	2	2	2	2	4	4	4
Corporation Tax Payable					10 005	13 265
Creditors					7 215	3 274	10 055	5 397	33 512	15 106	58 045	52 468	64 553
Creditors Due After One Year		2 133			7 215
Creditors Due Within One Year	18 315	24 431	24 993	10 591	16 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment						872							13 660
Disposals Property Plant Equipment						900							14 994
Finance Lease Liabilities Present Value Total					7 215	3 274
Increase From Depreciation Charge For Year Property Plant Equipment						2 995	2 277	1 737	1 247	942	711	711	6 305
Net Current Assets Liabilities	25 825	33 131	49 866	28 473	47 942	66 350	63 686	59 867	102 983	106 199	142 351	107 425	73 431
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					143
Par Value Share		1	1	1	1
Prepayments					785	1 186
Property Plant Equipment Gross Cost					18 004	17 353	17 353	17 353	17 353	17 353	17 353	17 353	27 453
Provisions For Liabilities Charges	1 263	2 088	1 512	1 152	2 382
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 799			14 994
Tangible Fixed Assets Cost Or Valuation	14 210	14 809	14 809	14 809	18 004
Tangible Fixed Assets Depreciation	8 119	4 806	7 199	9 010	6 064
Tangible Fixed Assets Depreciation Charged In Period		3 162	2 393	1 811	3 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 475			6 821
Tangible Fixed Assets Disposals		11 200			11 799
Total Additions Including From Business Combinations Property Plant Equipment						249							25 094
Total Assets Less Current Liabilities	31 916	43 134	57 476	34 272	59 882	75 516	70 575	65 019	106 888	109 162	144 603	108 966	92 427

Company staff

Sharon M.

Role: Secretary

Appointed: 03 December 2003

Latest update: 15 March 2024

Christopher M.

Role: Director

Appointed: 03 December 2003

Latest update: 15 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 14 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 4 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 February 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 February 2014

Mclean's Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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