Founded in 2017, M B Painting & Decorating Services, classified under reg no. 10574820 is an active company. Currently registered at 24 Picton House PO7 7SQ, Waterlooville the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Mathew B., appointed on 20 January 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 10574820 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Floor and wall covering |
| Industry | Painting |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mathew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew B.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 530 | 606 | 485 | 974 | 878 | 2 058 |
| Net Assets Liabilities | 4 357 | -5 610 | -6 583 | -10 301 | -14 675 | |
| Property Plant Equipment | 5 757 | 14 843 | 11 133 | 8 349 | 6 559 | |
| Current Assets | 485 | 4 974 | 878 | |||
| Debtors | 4 000 | |||||
| Other Debtors | 4 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 983 | 3 742 | 7 452 | 10 236 | 12 422 | 14 062 |
| Creditors | 4 930 | 10 616 | 8 309 | 6 002 | 22 112 | 19 662 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 172 | |||||
| Disposals Property Plant Equipment | 6 740 | |||||
| Dividends Paid | 7 000 | |||||
| Finance Lease Liabilities Present Value Total | 10 616 | 8 309 | 6 002 | 6 002 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 3 931 | 3 710 | 2 784 | 2 186 | 151 |
| Net Current Assets Liabilities | -1 400 | -9 837 | -9 407 | -12 648 | -21 234 | -17 604 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 4 630 | 8 136 | 7 584 | 15 315 | 15 727 | 19 851 |
| Other Taxation Social Security Payable | 383 | -190 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 356 | -2 967 | ||||
| Property Plant Equipment Gross Cost | 6 740 | 18 585 | 18 585 | 18 585 | 18 981 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 740 | 18 585 | 396 | |||
| Total Assets Less Current Liabilities | 4 357 | 5 006 | 1 726 | -4 299 | -14 675 | -12 685 |
| Trade Creditors Trade Payables | 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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