M P Decorating & Design Ltd is a private limited company situated at Central Chambers 227 London Road, Hadleigh, Benfleet SS7 2RF. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Mark P., appointed on 08 January 2018.
The company is categorised as "painting" (SIC code: 43341).
The latest confirmation statement was filed on 2023-01-05 and the date for the subsequent filing is 2024-01-19. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Central Chambers 227 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2RF |
Country of origin | United Kingdom |
Registration Number | 11138863 |
Date of Incorporation | Mon, 8th Jan 2018 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 404 | 323 | 17 169 | 18 571 | 8 248 |
Current Assets | 18 571 | 10 645 | |||
Debtors | 2 397 | ||||
Net Assets Liabilities | -4 125 | -3 353 | -11 841 | -7 284 | -10 180 |
Other Debtors | 2 397 | ||||
Property Plant Equipment | 4 153 | 3 115 | 4 910 | 3 682 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 385 | 2 423 | 4 059 | 5 287 | 6 207 |
Additional Provisions Increase From New Provisions Recognised | -175 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 19 845 | 19 583 | 19 515 | ||
Creditors | 7 893 | 6 199 | 19 845 | 19 583 | 19 515 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 1 038 | 1 636 | 1 228 | 338 |
Net Current Assets Liabilities | -7 489 | -5 876 | 4 027 | 9 317 | 7 098 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 1 | 1 |
Other Creditors | 7 893 | 6 199 | 4 099 | 4 254 | 960 |
Other Taxation Social Security Payable | 17 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -4 130 | 772 | -8 488 | 4 557 | -2 896 |
Property Plant Equipment Gross Cost | 5 538 | 5 538 | 8 969 | 8 969 | |
Provisions | 789 | 592 | 592 | 700 | 525 |
Provisions For Liabilities Balance Sheet Subtotal | 789 | 592 | 933 | 700 | 525 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 538 | 3 431 | |||
Total Assets Less Current Liabilities | -3 336 | -2 761 | 8 937 | 12 999 | 9 860 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -197 | -233 | |||
Trade Creditors Trade Payables | 3 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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