P And J Maine (decorators) Limited in Melton Mowbray, LE13 0PB

Description

Data updated on: 06-02-2022

P And J Maine (decorators) began its business in the year 2004 as a Private Limited Company with reg. no. 05289360. This firm's head office was situated in Melton Mowbray at Pera Business Park M03 Tower Building. This P And J Maine (decorators) Limited firm had been in this business for eighteen years.

Jacqueline M. and Paul M. were registered as the enterprise's directors and were managing the company from 2004 to 2022.

Executives who had significant control over the firm were: Paul M. owned 1/2 or less of company shares. Jacqueline M. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	120	148	147

Balance Sheet
Current Assets	7 818	7 328	10 098	11 160	17 103	21 011	11 760	12 609	8 575
Net Assets Liabilities					139	111	5 037	7 305	5 371
Cash Bank On Hand						10 783	1 855
Debtors	6 379	6 326	6 103	8 028		10 228	9 905
Property Plant Equipment						225	150
Cash Bank In Hand	1 439	1 002	3 995	3 132
Net Assets Liabilities Including Pension Asset Liability	108	120	148	147
Tangible Fixed Assets			500	400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8	20	48	47
Shareholder Funds	108	120	148	147

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							720	600	200
Average Number Employees During Period						2	2	2	2
Creditors					17 264	21 125	6 873	4 779	3 004
Fixed Assets			500	400	300	225	150	75
Net Current Assets Liabilities	108	120	-352	-253	-161	-114	4 887	7 830	5 571
Total Assets Less Current Liabilities	108	120	148	147	139	111	5 037	7 905	5 571
Advances Credits Directors						2	2	42
Accumulated Depreciation Impairment Property Plant Equipment						399	474
Increase From Depreciation Charge For Year Property Plant Equipment							75
Number Shares Issued Fully Paid							100
Other Creditors						15 473	1 638
Other Taxation Social Security Payable						4 932	5 236
Par Value Share	1	1	1	1			1
Property Plant Equipment Gross Cost						624
Trade Creditors Trade Payables						720	-1
Trade Debtors Trade Receivables						10 228	9 905
Creditors Due Within One Year	7 710	7 208	10 450	11 413
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			624
Tangible Fixed Assets Cost Or Valuation			624	624
Tangible Fixed Assets Depreciation			124	224
Tangible Fixed Assets Depreciation Charged In Period			124	100

Company staff

Jacqueline M.

Role: Director

Appointed: 17 November 2004

Latest update: 29 May 2022

Jacqueline M.

Role: Secretary

Appointed: 17 November 2004

Latest update: 29 May 2022

Paul M.

Role: Director

Appointed: 17 November 2004

Latest update: 29 May 2022

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jacqueline M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 December 2021
Confirmation statement last made up date	17 November 2020

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 July 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

P And J Maine (decorators) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Jacqueline M.

Paul M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul M.

Jacqueline M.

Accounts Documents

Company filings

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