Mrt Decorators Limited in Holywell, CH8 7RD

Description

Data updated on: 01-11-2023

This enterprise referred to as Mrt Decorators was started on 10th May 2005 as a Private Limited Company. The company's headquarters could be found at Holywell on Azets Brynford House, 21 Brynford Street. When you want to reach this business by mail, its zip code is CH8 7RD. The company registration number for Mrt Decorators Limited is 05448495. The company's classified under the NACE and SIC code 43341 which stands for Painting. 2022-06-30 is the last time company accounts were filed.

Concerning this firm, all of director's responsibilities have so far been executed by Martin T. who was appointed in 2005 in May. Additionally, the director's responsibilities are often helped with by a secretary - Allison T., who was appointed by this firm 19 years ago.

Martin T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 170	-6 769	-5 628	-5 070	-10 785	-16 925

Balance Sheet
Cash Bank On Hand							272	1 755	2 070	405	9 889	11 313	8 061
Current Assets	2 312	3 643	230	3 077	2 336	120	2 395	3 428	4 201	3 982	17 125	15 039	11 252
Debtors	1 961	3 523	110	113			2 003	1 553	2 011	2 377	6 386	3 726	3 191
Net Assets Liabilities						-16 925	-15 747	-11 813	-13 408	-21 052	-13 725	-10 013	-5 263
Other Debtors							1 553	1 553	2 011	2 377	5 846	3 726	3 191
Property Plant Equipment						1 567	7 467	4 967	2 467		691	507	323
Total Inventories						120	120	120	120	1 200	850
Cash Bank In Hand	231			2 844	2 216
Net Assets Liabilities Including Pension Asset Liability	-2 170	-6 769
Stocks Inventory	120	120	120	120	120	120
Tangible Fixed Assets	887					1 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 171	-6 770	-5 629	-5 071	-10 786	-16 926
Shareholder Funds	-2 170	-6 769	-5 628	-5 070	-10 785	-16 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 417	2 873	5 373	7 873	10 340	10 386	10 570	10 754
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 680					4 100	3 421	2 332
Creditors						18 612	4 070	2 713	1 357	25 034	4 100	3 421	2 332
Increase From Depreciation Charge For Year Property Plant Equipment							2 500	2 500	2 500	2 467	46	184	184
Net Current Assets Liabilities	-2 140	-6 769	-5 628	-5 070	-10 785	-18 492	-19 144	-14 067	-14 518	-21 052	-10 316	-7 099	-3 254
Other Creditors						15 454	16 323	14 936	16 526	23 738	25 992	21 046	13 316
Other Taxation Social Security Payable						507	507				25		113
Property Plant Equipment Gross Cost						8 984	10 340	10 340	10 340	10 340	11 077	11 077
Total Additions Including From Business Combinations Property Plant Equipment							8 400				737
Total Assets Less Current Liabilities	-1 253	-6 769	-5 628	-5 070	-10 785	-16 925	-11 677	-9 100	-12 051	-21 052	-9 625	-6 592	-2 931
Trade Creditors Trade Payables						971	3 352	1 202	836	1 296	82
Trade Debtors Trade Receivables							450				540
Creditors Due After One Year	917
Creditors Due Within One Year	4 452	10 412	5 858	8 147	13 121	18 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 044
Disposals Property Plant Equipment							7 044
Finance Lease Liabilities Present Value Total							4 070	2 713	1 357
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 600
Tangible Fixed Assets Cost Or Valuation	7 384	7 384	7 384	7 384	7 384	8 984
Tangible Fixed Assets Depreciation	6 497	7 384	7 384	7 384	7 384	7 417
Tangible Fixed Assets Depreciation Charged In Period		887				33

Company staff

Allison T.

Role: Secretary

Appointed: 10 May 2005

Latest update: 6 April 2024

Martin T.

Role: Director

Appointed: 10 May 2005

Latest update: 6 April 2024

People with significant control

Martin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts 2 May 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 May 2014

Mrt Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison T.

Martin T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin T.

Accounts Documents

Company filings

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