Moortown Painting & Decorating Services Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

The Moortown Painting & Decorating Services Limited company has been operating offering its services for at least twenty one years, having started in 2003. Registered under the number 04739003, Moortown Painting & Decorating Services is categorised as a Private Limited Company located in West Hill House, Leeds LS7 3QB. The enterprise's SIC code is 43341 - Painting. Moortown Painting & Decorating Services Ltd filed its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was submitted on 17th April 2023.

Regarding to this particular business, a number of director's tasks up till now have been met by Karen B. and Jonathan S.. As for these two individuals, Jonathan S. has administered business for the longest time, having become a member of company's Management Board on April 17, 2003.

Executives who control the firm include: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 732	29 992	59 713	150 773	102 696	48 590

Balance Sheet
Cash Bank In Hand	42 549	27 375	119 715	69 336	68 701	23 972
Current Assets	137 932	92 004	209 882	261 798	205 926	120 124	177 929	130 893	122 995	84 525	426 799	177 529	176 653
Debtors	94 288	63 379	88 517	190 362	132 905	91 702
Net Assets Liabilities						50 944	64 055	32 375	16 857	207	252 293	169 893	113 633
Net Assets Liabilities Including Pension Asset Liability	53 732	29 992	59 713	150 773	102 696	48 590
Stocks Inventory	1 095	1 250	1 650	2 100	4 320	4 450
Tangible Fixed Assets	53 203	36 003	29 313	29 011	56 226	32 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 632	29 892	59 613	150 673	102 596	48 490
Shareholder Funds	53 732	29 992	59 713	150 773	102 696	48 590

Other Financial Data
Amount Specific Advance Or Credit Directors					38 680	64 106	12 465			43 250
Amount Specific Advance Or Credit Made In Period Directors						64 106	12 465			43 250
Amount Specific Advance Or Credit Repaid In Period Directors						38 680	64 106	12 465			43 250
Average Number Employees During Period							2	2	2	2	3	3	3
Creditors						16 525	9 178	17 230	9 786	4 583	41 295	11 901	74 726
Creditors Due After One Year	27 351	16 505	10 334	5 167	33 442	16 525
Creditors Due Within One Year	104 104	77 594	168 363	132 496	124 357	85 583
Fixed Assets						32 928	19 390	32 650	23 244	15 620	7 788	29 312	20 207
Net Current Assets Liabilities	33 828	14 410	41 519	129 302	81 569	34 541	53 843	16 955	3 399	-10 830	285 800	152 482	101 927
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 948	3 916	785	2 373	1 657	2 354
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 307	25 500	11 380	52 318	4 579
Tangible Fixed Assets Cost Or Valuation	89 511	84 319	65 600	76 980	103 798	71 627
Tangible Fixed Assets Depreciation	36 308	48 316	36 287	47 969	47 572	38 699
Tangible Fixed Assets Depreciation Charged In Period		16 435	8 634	11 682	5 978	14 322
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 427	20 663		6 375	23 195
Tangible Fixed Assets Disposals		8 499	44 219		25 500	36 750
Total Assets Less Current Liabilities	87 031	50 413	70 832	158 313	137 795	67 469	73 233	49 605	26 643	4 790	293 588	181 794	122 134
Advances Credits Directors				110 965	38 680	64 106
Advances Credits Made In Period Directors				110 965	38 680
Advances Credits Repaid In Period Directors					110 965

Company staff

Karen B.

Role: Director

Appointed: 20 July 2020

Latest update: 26 February 2024

Jonathan S.

Role: Director

Appointed: 17 April 2003

Latest update: 26 February 2024

Karen B.

Role: Secretary

Appointed: 17 April 2003

Latest update: 26 February 2024

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Moortown Painting & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Jonathan S.

Karen B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Karen B.

Jonathan S.

Accounts Documents

Company filings

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