Mps Painting Contractors Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Mps Painting Contractors Limited has existed in the UK for at least nineteen years. Started with registration number 05328923 in the year 2005, the company is located at 2 Manor Farm Court Old Wolverton Road, Milton Keynes MK12 5NN. The company's SIC and NACE codes are 43341 : Painting. March 31, 2022 is the last time when the company accounts were filed.

As for this specific firm, just about all of director's responsibilities have so far been executed by Martin S. who was formally appointed in 2005. In addition, the managing director's duties are aided with by a secretary - Erica S., who was chosen by the firm in January 2005.

Executives with significant control over the firm are: Martin S. has 1/2 or less of voting rights. Erica S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	336 807	410 765	424 477	437 147	423 087

Balance Sheet
Cash Bank On Hand					533 289	528 587	514 074	619 031	664 247	723 816	813 599	792 763
Current Assets	344 169	458 023	472 702	580 012	533 385	539 075	520 280	619 511	664 247	723 816	834 386	793 864
Debtors	2 000	26 920	420	23 361	96	10 488	6 206	480			20 787	1 101
Net Assets Liabilities					423 087	479 376	482 938	563 523	638 130	651 743	749 158	766 820
Other Debtors					96						3 761	1 101
Property Plant Equipment					11 757	19 062	33 047	43 385	54 314	48 675	46 511
Cash Bank In Hand	342 169	431 103	472 282	556 651	533 289
Intangible Fixed Assets	65 000	60 000	55 000
Net Assets Liabilities Including Pension Asset Liability	336 807	410 765	424 477	437 147
Tangible Fixed Assets	15 699	15 062	11 296	15 675	11 757

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	336 607	410 565	424 277	436 947	422 887
Shareholder Funds	336 807	410 765	424 477	437 147	423 087

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000		2 000
Accumulated Depreciation Impairment Property Plant Equipment					34 037	25 032	36 047	50 509	52 208	67 678	27 900	36 826
Average Number Employees During Period								4	4	4	4	4
Bank Borrowings Overdrafts										43 750	8 333	24 167
Corporation Tax Payable					20 377	27 246	16 762
Creditors					122 055	5 182	419	99 373	7 153	46 066	97 572	33 428
Increase From Depreciation Charge For Year Property Plant Equipment						854	11 015	14 462	9 785	15 470	12 169	6 307
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000		40 000
Net Current Assets Liabilities	259 924	335 703	358 181	423 805	411 330	465 496	450 310	520 138	590 969	649 134	736 814	689 713
Other Creditors					96 933	5 182	419	32 444	7 153	2 316	35 951	68 272
Other Disposals Decrease In Amortisation Impairment Intangible Assets											100 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 859			8 086		20 106
Other Disposals Intangible Assets											100 000
Other Disposals Property Plant Equipment						19 701			18 000		26 101
Other Taxation Social Security Payable					3 390	11 896	26 919	63 016	54 002	45 922	45 489	20 232
Property Plant Equipment Gross Cost					45 795	44 094	69 094	93 894	106 522	116 353	55 748	74 670
Total Additions Including From Business Combinations Property Plant Equipment						18 000	25 000	24 800	30 628	9 831	16 000	2 715
Total Assets Less Current Liabilities	340 623	410 765	424 477	439 480	423 087	484 558	483 357	563 523	645 283	697 809	783 325	800 248
Trade Creditors Trade Payables					1 355	951	4 359	3 913	1 639	3 011	5 483	1 757
Trade Debtors Trade Receivables						10 488	6 206	480			17 026
Creditors Due After One Year	3 816			2 333
Creditors Due Within One Year	84 245	122 320	114 521	156 207	122 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 947
Disposals Property Plant Equipment												23 750
Finance Lease Liabilities Present Value Total											2 316	9 261
Fixed Assets	80 699	75 062	66 296	15 674							46 511	110 535
Increase From Amortisation Charge For Year Intangible Assets												2 000
Intangible Assets												38 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	40 000	45 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	55 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000		100 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid												200
Par Value Share		1	1	1	1							1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 252		17 000
Tangible Fixed Assets Cost Or Valuation	54 211	41 946	41 946	45 795	45 795
Tangible Fixed Assets Depreciation	38 512	26 884	30 650	30 121	34 038
Tangible Fixed Assets Depreciation Charged In Period		5 022	3 766	5 225	3 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 650		5 754
Tangible Fixed Assets Disposals		26 517		13 151
Total Additions Including From Business Combinations Intangible Assets												40 000

Company staff

Erica S.

Role: Secretary

Appointed: 11 January 2005

Latest update: 29 March 2024

Martin S.

Role: Director

Appointed: 11 January 2005

Latest update: 29 March 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Erica S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

Mps Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica S.

Martin S.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Martin S.

Erica S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mps Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica S.

Martin S.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Martin S.

Erica S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013