M.j.m. Decorating Specialists Limited in Southampton, SO52 9BJ

Description

Data updated on: 01-11-2023

Situated at 46 St James Park,, Southampton SO52 9BJ M.j.m. Decorating Specialists Limited is categorised as a Private Limited Company issued a 05174282 Companies House Reg No. This firm appeared on July 8, 2004. This firm's principal business activity number is 43341 - Painting. M.j.m. Decorating Specialists Ltd reported its latest accounts for the financial year up to Monday 31st July 2023. The latest confirmation statement was filed on Friday 23rd September 2022.

Martin M. is the following firm's single managing director, who was assigned this position in 2004 in July. In addition, the director's assignments are regularly supported by a secretary - Nicholas C., who was chosen by the company 20 years ago.

Martin M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9	-29 908	-18 358	-15 783	-12 789	-9 692

Balance Sheet
Current Assets	7 450			2 481				12 794	15 642	17 960	11 404	5 010
Net Assets Liabilities						9 692	9 187	1 634	22	292	361	9 163
Debtors	7 450			2 481
Net Assets Liabilities Including Pension Asset Liability	9	-29 908	-18 358	-15 783	-12 789	-9 692
Other Debtors				432
Tangible Fixed Assets	6 375	2 263		882	441
Trade Debtors				2 049

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7	-29 910	-18 360	-15 785	-12 791
Shareholder Funds	9	-29 908	-18 358	-15 783	-12 789	-9 692

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						9 692	9 187	14 428	15 620	17 668	11 043	14 173
Net Current Assets Liabilities	-6 366	-32 171	-18 358	-16 665	-13 230	-9 692	9 187	1 634	22	292	361	9 163
Total Assets Less Current Liabilities	9	-29 908	-18 358	-15 783	-12 789	-9 692	9 187	1 634	22	292	361	9 163
Bank Borrowings Overdrafts	5 938	12 580	7 955	12 185
Creditors Due Within One Year	13 816	32 171	18 358	19 146	13 230	9 692
Fixed Assets	6 375	2 263		882	441
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year		13 500	6 104	6 630
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year				2 481
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 821	19 821	15 070	16 393	16 393
Tangible Fixed Assets Depreciation	13 446	17 558	15 070	15 511	15 952
Tangible Fixed Assets Depreciation Charged In Period		4 112		441	441
Tangible Fixed Assets Additions				1 323
Taxation Social Security Due Within One Year	7 878	6 091	4 299	331

Company staff

Nicholas C.

Role: Secretary

Appointed: 08 July 2004

Latest update: 4 March 2024

Martin M.

Role: Director

Appointed: 08 July 2004

Latest update: 4 March 2024

People with significant control

Martin M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 February 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 July 2016
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M.j.m. Decorating Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Martin M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Martin M.

Accounts Documents

Company filings

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