Metcalfe Decorators Limited in Bradford, BD13 5EL

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Metcalfe Decorators Limited, a firm registered at 1 Cold Spring House, Haworth Road Cullingworth in Bradford. This means it's been 14 years Metcalfe Decorators has existed in the United Kingdom, as the company was registered on 2010/12/06. The company's registered no. is 07461178 and the zip code is BD13 5EL. The enterprise's principal business activity number is 43341 which means Painting. The latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-06.

Having four job offers since 2014/09/25, the company has been active on the labour market. On 2018/03/21, it was looking for job candidates for a full time Painter & Decorator post in Bradford, and on 2017/05/05, for the vacant post of a full time Painter & Decorators in Bradford.

At the moment, this business has just one managing director: Richard M., who was assigned this position in 2010. The business had been overseen by Neil M. till October 2020. Additionally, the managing director's tasks are backed by a secretary - Nicola M., who was selected by this specific business in December 2010.

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
Net Worth	148 925	208 637	290 915	242 276

Balance Sheet
Cash Bank In Hand	146 444	189 914	199 396	178 933
Cash Bank On Hand				178 933	189 695	259 313	238 504	242 599	136 953	188 235	181 332
Current Assets	310 753	326 924	382 099	304 260	339 514	372 527	390 461	361 329	272 915	342 164	319 126
Debtors	154 809	127 035	173 803	116 027	141 669	107 164	144 207	111 630	130 162	148 379	133 194
Intangible Fixed Assets	158 330	138 330	118 330	98 330
Net Assets Liabilities				242 276	250 778	257 396	253 348	211 206	87 652	157 233	159 984
Net Assets Liabilities Including Pension Asset Liability	148 925	208 637	290 915	242 276
Property Plant Equipment				7 622	10 217	7 700	5 808	4 384	1 663	15 721	11 807
Stocks Inventory	9 500	9 975	8 900	9 300
Tangible Fixed Assets	17 280	13 040	10 200	7 622
Total Inventories				9 300	8 150	6 050	7 750	7 100	5 800	5 550	4 600

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	148 725	208 437	290 715	242 076
Shareholder Funds	148 925	208 637	290 915	242 276

Other Financial Data
Accrued Liabilities				2 500	2 500	2 500	2 501	2 499	2 895	3 043	3 045
Accumulated Amortisation Impairment Intangible Assets				101 670	121 670	141 670	161 670	181 670	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				12 881	13 622	16 139	18 031	19 455	15 226	6 976	10 890
Average Number Employees During Period				5	5	5	5	5	4	5	4
Bank Borrowings Overdrafts							200
Corporation Tax Payable				19 083	20 476	23 146	21 080	11 990	19 008	20 132	9 149
Creditors				166 770	175 438	179 853	180 274	172 108	186 633	12 524	9 245
Creditors Due After One Year	9 503	4 545
Creditors Due Within One Year	325 130	263 038	218 112	166 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 774				4 751	13 464
Disposals Property Plant Equipment					3 614				6 950	14 895
Fixed Assets	175 610	151 370	128 530	105 952	88 547	66 030	44 138	22 714	1 663	15 721	11 807
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000	20 000	18 330
Increase From Depreciation Charge For Year Property Plant Equipment					3 515	2 517	1 892	1 424	522	5 214	3 914
Intangible Assets				98 330	78 330	58 330	38 330	18 330
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	41 670	61 670	81 670	101 670
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Net Current Assets Liabilities	-14 377	63 886	163 987	137 490	164 076	182 674	210 187	189 221	86 282	157 023	159 665
Number Shares Allotted		200	200	200
Other Creditors				128 635	128 414	144 811	136 660	143 440	147 801	139 302	130 487
Other Taxation Social Security Payable				2 964	4 472	3 927	4 093	3 483	3 716	4 683	3 339
Par Value Share		1	1	1					1	1	1
Prepayments				1 781	1 226	1 430	1 378	1 103	1 410	1 208	932
Property Plant Equipment Gross Cost				20 503	23 839	23 839	23 839	23 839	16 889	22 697
Provisions For Liabilities Balance Sheet Subtotal				1 166	1 845	1 308	977	729	293	2 987	2 243
Provisions For Liabilities Charges	2 805	2 074	1 602	1 166
Secured Debts	14 461	9 503	4 545
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			527
Tangible Fixed Assets Cost Or Valuation	19 976	19 976	20 503
Tangible Fixed Assets Depreciation	2 696	6 936	10 303	12 881
Tangible Fixed Assets Depreciation Charged In Period		4 240	3 367	2 578
Total Additions Including From Business Combinations Property Plant Equipment					6 950					20 703
Total Assets Less Current Liabilities	161 233	215 256	292 517	243 442	252 623	248 704	254 325	211 935	87 945	172 744	171 472
Trade Creditors Trade Payables				2 881	1 088	1 755	1
Trade Debtors Trade Receivables				114 246	140 443	105 734	142 829	110 527	128 752	147 171	132 262
Value-added Tax Payable				10 707	18 488	13 714	15 740	10 696	13 213	14 942	10 163
Dividends Paid									28 000
Finance Lease Liabilities Present Value Total										12 524	9 245
Increase Decrease In Property Plant Equipment										20 703
Number Shares Issued Fully Paid									200	100	100
Profit Loss									60 049

Company staff

Nicola M.

Role: Secretary

Appointed: 06 December 2010

Latest update: 3 March 2024

Richard M.

Role: Director

Appointed: 06 December 2010

Latest update: 3 March 2024

People with significant control

Richard M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard M.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil M.

Notified on 6 December 2016

Ceased on 26 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Painter & Decorator in Bradford, posted on Wednesday 21st March 2018
Region / City	Yorkshire, Bradford
Industry	Building construction
Job type	full time
Contact by phone	07932038111


Painter & Decorators in Bradford, posted on Friday 5th May 2017
Region / City	Yorkshire, Bradford
Industry	Office spaces and residential construction
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	BD13 5EL


Painter & Decorator in Bradford, posted on Friday 16th September 2016
Region / City	Yorkshire, Bradford
Industry	Office spaces and residential construction
Salary	£13.00 per hour
Experience	at least seven years
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	07932038111


Painter & Decorator in Bradford, posted on Thursday 25th September 2014
Region / City	Yorkshire, Bradford
Industry	Office buildings and residential construction
Job type	full time
Contact by phone	07932038111

Painter & Decorator in Bradford, posted on Wednesday 21st March 2018

Region / City

Yorkshire, Bradford

Industry

Building construction

Job type

full time

Contact by phone

07932038111

Painter & Decorators in Bradford, posted on Friday 5th May 2017

Region / City

Yorkshire, Bradford

Industry

Office spaces and residential construction

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

BD13 5EL

Painter & Decorator in Bradford, posted on Friday 16th September 2016

Region / City

Yorkshire, Bradford

Industry

Office spaces and residential construction

Salary

£13.00 per hour

Experience

at least seven years

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

07932038111

Painter & Decorator in Bradford, posted on Thursday 25th September 2014

Region / City

Yorkshire, Bradford

Industry

Office buildings and residential construction

Job type

full time

Contact by phone

07932038111

Metcalfe Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Richard M.

Neil M.

People with significant control

Richard M.

Neil M.

Accounts Documents

Jobs and Vacancies at Metcalfe Decorators Ltd

Company filings

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