Founded in 2016, Andy Morrall Decorating Services, classified under reg no. 10376730 is an active company. Currently registered at 470 Allesley Old Road CV5 8GF, Coventry the company has been in the business for eight years. Its financial year was closed on September 14 and its latest financial statement was filed on 14th September 2022.
The firm has one director. Andrew M., appointed on 15 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 470 Allesley Old Road |
Office Address2 | Chapelfields |
Town | Coventry |
Post code | CV5 8GF |
Country of origin | United Kingdom |
Registration Number | 10376730 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Painting |
End of financial Year | 14th September |
Company age | 8 years old |
Account next due date | Fri, 14th Jun 2024 (39 days left) |
Account last made up date | Wed, 14th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-14 | 2018-09-14 | 2019-09-14 | 2020-09-14 | 2021-09-14 | 2022-09-14 | 2023-09-14 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 286 | 2 149 | 2 854 | 2 191 | 2 861 | ||
Current Assets | 4 687 | 5 412 | 4 050 | 4 992 | 7 955 | 2 704 | 13 067 |
Debtors | 3 401 | 3 263 | 1 196 | 2 801 | 5 094 | ||
Net Assets Liabilities | 54 | 2 242 | 1 157 | 1 216 | 3 300 | 263 | 8 065 |
Other Debtors | 2 502 | 210 | |||||
Property Plant Equipment | 374 | 300 | 239 | 374 | 534 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 | 167 | 228 | 321 | 454 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid | 1 | 1 | |||||
Creditors | 5 007 | 3 470 | 3 132 | 4 150 | 5 189 | 2 869 | 5 590 |
Fixed Assets | 374 | 300 | 239 | 374 | 534 | 427 | 587 |
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 74 | 61 | 93 | 133 | ||
Net Current Assets Liabilities | -320 | 1 942 | 918 | 842 | 2 766 | 164 | 7 477 |
Other Creditors | 1 067 | 1 180 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 502 | ||||||
Property Plant Equipment Gross Cost | 467 | 467 | 467 | 695 | 988 | ||
Taxation Social Security Payable | 3 543 | 2 290 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 467 | 228 | 293 | ||||
Total Assets Less Current Liabilities | 54 | 2 242 | 1 157 | 1 216 | 3 300 | 263 | 8 065 |
Trade Creditors Trade Payables | 397 | ||||||
Trade Debtors Trade Receivables | 899 | 3 053 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 14th September 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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