Ms Decorators (north West) Limited in Park, Liverpool, L33 7UY

Description

Data updated on: 01-11-2023

Ms Decorators (north West) Limited can be contacted at Park, Liverpool at Edward Hse, North Mersey Bus. Anyone can look up the company by referencing its postal code - L33 7UY. Ms Decorators (north West)'s incorporation dates back to 2006. This firm is registered under the number 05765884 and its official status is active. This enterprise's declared SIC number is 43341 and their NACE code stands for Painting. 2022-03-31 is the last time account status updates were reported.

As for the following limited company, just about all of director's assignments have so far been met by Michael S. who was chosen to lead the company in 2006 in April. To find professional help with legal documentation, the limited company has been utilizing the skills of Carol S. as a secretary for the last 18 years.

Executives with significant control over the firm are: Michael S. owns over 1/2 to 3/4 of company shares . Carol S. owns 1/2 or less of company shares.

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	1 418	1 807	13 072	10 641	17 700	22 357

Balance Sheet
Cash Bank In Hand	23 054	28 888	23 761	2 780	11 662	20 046
Cash Bank On Hand						20 046	14 334	33 789	11 177	9 202	7 931	9 894	1 159
Current Assets	49 242	55 273	98 908	57 309	36 412	53 108	82 593	86 270	26 589	38 580	14 915	65 022	46 440
Debtors	26 188	26 385	75 147	46 219	20 610	33 062	68 259	52 481	15 412	29 378	6 984	55 128	45 281
Other Debtors						15 686	19 559	27 895	14 734	20 595	6 008	5 128	13 841
Property Plant Equipment						1	1	1	14 978	11 234	7 489	4 725
Stocks Inventory				8 310	4 140
Tangible Fixed Assets	9 261	6 186	3 245	544	1	1
Net Assets Liabilities Including Pension Asset Liability	1 418	1 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 417	1 806	13 071	10 640	17 699	22 356
Shareholder Funds	1 418	1 807	13 072	10 641	17 700	22 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 052	16 052	16 052	6 418	10 162	13 907	17 803	21 698
Amounts Recoverable On Contracts								5 961		8 783	720	50 000
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						30 752	38 475	31 966	23 796	32 847	22 387	61 592	47 248
Creditors Due Within One Year		59 652	89 081	47 212	18 713	30 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 379
Disposals Property Plant Equipment									13 380
Increase From Depreciation Charge For Year Property Plant Equipment									3 745	3 744	3 745	3 896	3 895
Net Current Assets Liabilities	-7 843	-4 379	9 827	10 097	17 699	22 356	44 118	54 304	2 793	5 733	-7 472	3 430	-808
Number Shares Allotted			1	1	1	1
Other Creditors						17 461	17 707	17 380	22 649	21 042	18 279	42 388	39 661
Other Taxation Social Security Payable						12 914	20 606	13 943	1 025	9 384	3 409	16 162	3 957
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 053	16 053	16 053	21 396	21 396	21 396	22 528
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			168	510
Tangible Fixed Assets Cost Or Valuation	15 375	15 375	15 543	16 053	16 053
Tangible Fixed Assets Depreciation	6 114	9 189	12 298	15 509	16 052
Tangible Fixed Assets Depreciation Charged In Period			3 109	3 211	543
Total Additions Including From Business Combinations Property Plant Equipment									18 723			1 132
Total Assets Less Current Liabilities	1 418	1 807	13 072	10 641	17 700	22 357	44 119	54 305	17 771	16 967	17	8 155	22
Trade Creditors Trade Payables						377	162	643	122	2 421	699	3 042	3 630
Trade Debtors Trade Receivables						17 376	48 700	18 625	678		256		31 440
Creditors Due Within One Year Total Current Liabilities	57 085	59 652
Fixed Assets	9 261	6 186
Tangible Fixed Assets Depreciation Charge For Period		3 075

Company staff

Carol S.

Role: Secretary

Appointed: 10 April 2006

Latest update: 3 May 2024

Michael S.

Role: Director

Appointed: 10 April 2006

Latest update: 3 May 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol S.

Notified on 6 April 2016

Nature of control:

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 November 2015
Date Approval Accounts	3 November 2015

Ms Decorators (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Michael S.

People with significant control

Michael S.

Carol S.

Accounts Documents

Company filings

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