Mcmillan Decorators Ltd in Bakewell, DE45 1FT

Description

Data updated on: 01-11-2023

Mcmillan Decorators Ltd can be found at Bakewell at Jatrmoda. Anyone can search for the company using the postal code - DE45 1FT. Mcmillan Decorators's founding dates back to year 2007. This enterprise is registered under the number 06402748 and their last known status is active. This business's classified under the NACE and SIC code 43341 and their NACE code stands for Painting. 2022-10-31 is the last time company accounts were reported.

Considering the following company's growth, it was necessary to formally appoint more company leaders: David M. and Jason M. who have been working together for 17 years for the benefit of the following limited company. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Moya M. as a secretary since November 2007.

David M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	125	210

Balance Sheet
Cash Bank On Hand						3 662	1 176	1 306
Current Assets	2 378	1 939	2 677	3 866	4 877	4 162	2 646	3 041	2 785	5 294	5 223	6 974
Debtors			778		1 427		970	1 235
Net Assets Liabilities						1 199	30	97	2	4	3	3
Other Debtors							970	1 235
Property Plant Equipment						3 570	1 785
Total Inventories						500	500	500
Cash Bank In Hand	1 878	1 439	1 399	3 366	5 354	3 662
Net Assets Liabilities Including Pension Asset Liability	125	210	-211	3 591	3 953	1 199
Intangible Fixed Assets	1 677	921
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets		921	165	7 140	5 355	3 570

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	122	207	1 745	3 588	3 950	1 196
Shareholder Funds	125	210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 480	9 265	11 050
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						1 916	2 459	2 445
Creditors						6 533	4 401	2 944	2 783	5 290	4 773	4 731
Finance Lease Liabilities Present Value Total						2 401	1 164	-278
Fixed Assets	1 677	921									6 853	4 879
Increase From Depreciation Charge For Year Property Plant Equipment							1 785	1 785
Net Current Assets Liabilities	-1 552	-711	1 583	-3 549	-2 676	-2 371	-1 755	97	2	4	450	2 243
Other Creditors						236	778	777
Property Plant Equipment Gross Cost						11 050	11 050	11 050
Total Assets Less Current Liabilities	125	210						97	2	4	7 303	7 122
Trade Creditors Trade Payables						1 980
Capital Employed		210	-211	3 591	2 679	1 199
Creditors Due Within One Year	3 930	2 650	3 053	7 415	7 553	6 533
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	2 547	3 303
Intangible Fixed Assets Amortisation Charged In Period		756
Intangible Fixed Assets Cost Or Valuation	4 224	4 224
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation		4 224	4 224	11 364	11 364	11 364
Tangible Fixed Assets Depreciation		3 303	4 059	4 224	6 009	7 794
Tangible Fixed Assets Depreciation Charged In Period			756		1 785	1 785

Company staff

Moya M.

Role: Secretary

Appointed: 08 November 2007

Latest update: 15 March 2024

David M.

Role: Director

Appointed: 08 November 2007

Latest update: 15 March 2024

Jason M.

Role: Director

Appointed: 08 November 2007

Latest update: 15 March 2024

People with significant control

David M.

Notified on 18 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 June 2013
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Mcmillan Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moya M.

David M.

Jason M.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

David M.

Accounts Documents

Company filings

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