Mervyn J Ewart (decorators) Ltd in Richmond, DL10 7NA

Description

Data updated on: 01-11-2023

Mervyn J Ewart (decorators) Ltd was set up as Private Limited Company, that is based in 8 Sydalls Way, Catterick Village, Richmond. The headquarters' postal code is DL10 7NA. The company has been twenty years on the local market. The company's Companies House Reg No. is 05203262. This business's declared SIC number is 43341 and has the NACE code: Painting. The company's most recent accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-11.

The data obtained describing this company's MDs indicates there are two directors: Joyce E. and Mervyn E. who joined the company's Management Board on Wednesday 11th August 2004.

Executives who have control over the firm are as follows: Mervyn E. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Joyce E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 095	4 665	3 945

Balance Sheet
Cash Bank On Hand				15 030	22 509	33 346	37 637	46 712	58 295	67 287
Current Assets	12 734	14 405	17 122	18 488	25 037	37 315	40 234	52 636	59 791	68 968
Debtors	9 469	3 491	3 625	1 278	2 358	3 729	2 327	5 624	1 196	1 381
Net Assets Liabilities				4 898	10 907	19 509	26 407	36 901	48 322	46 429
Other Debtors				331	336	313	304	328	337	344
Property Plant Equipment				2 130	1 597	1 200	1 309	982	1 456	1 092
Total Inventories				2 180	170	240	270	300	300	300
Cash Bank In Hand	3 065	10 734	11 377
Stocks Inventory	200	180	2 120
Tangible Fixed Assets	4 185	3 609	2 840

Capital & Reserves
Called Up Share Capital	15	15	15
Profit Loss Account Reserve	2 080	4 650	3 930
Shareholder Funds	2 095	4 665	3 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 826	9 357	9 757	10 193	10 520	11 005	11 369
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable				4 741	4 680	5 736	3 346	4 293	4 348	4 199
Creditors				15 342	15 430	18 778	14 929	16 531	12 648	23 423
Increase From Depreciation Charge For Year Property Plant Equipment					533	399	436	327	485	364
Net Current Assets Liabilities	-1 267	1 638	1 664	3 146	9 607	18 537	25 305	36 105	47 143	45 545
Number Shares Issued Fully Paid					15
Other Creditors				6 892	7 197	10 984	8 593	7 732	6 592	16 574
Other Taxation Social Security Payable				783	557	494	872	1 348	1 148	773
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				10 956	10 956	10 956	11 502	11 502	12 461
Provisions For Liabilities Balance Sheet Subtotal				378	297	228	207	186	277	208
Total Additions Including From Business Combinations Property Plant Equipment							546		959
Total Assets Less Current Liabilities	2 918	5 247	4 504	5 276	11 204	19 737	26 614	37 087	48 599	46 637
Trade Creditors Trade Payables				2 926	2 996	1 564	2 118	3 158	560	1 877
Trade Debtors Trade Receivables				947	2 022	3 416	2 023	5 296	859	1 037
Creditors Due Within One Year	14 001	12 767	15 458
Number Shares Allotted		15	15
Provisions For Liabilities Charges	823	582	559
Share Capital Allotted Called Up Paid	15	15	15

Company staff

Joyce E.

Role: Director

Appointed: 11 August 2004

Latest update: 6 March 2024

Joyce E.

Role: Secretary

Appointed: 11 August 2004

Latest update: 6 March 2024

Mervyn E.

Role: Director

Appointed: 11 August 2004

Latest update: 6 March 2024

People with significant control

Mervyn E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Joyce E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Mervyn J Ewart (decorators) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce E.

Joyce E.

Mervyn E.

People with significant control

Mervyn E.

Joyce E.

Accounts Documents

Company filings

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