Founded in 2016, M & T Decorating, classified under reg no. 10043891 is an active company. Currently registered at Suite 15, The Enterprise Centre Coxbridge Business Park GU10 5EH, Surrey the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Mark P. and Thomas R.. In addition one secretary - Thomas R. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 15, The Enterprise Centre Coxbridge Business Park |
| Office Address2 | Farnham |
| Town | Surrey |
| Post code | GU10 5EH |
| Country of origin | United Kingdom |
| Registration Number | 10043891 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 04 March 2016
Position: Director
Appointed: 04 March 2016
Position: Director
Appointed: 04 March 2016
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Mark P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Thomas R. This PSC owns 25-50% shares.
Mark P.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% shares |
Thomas R.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 999 | 9 734 | 1 | 12 870 | 3 024 | 9 206 | 5 855 |
| Current Assets | 19 922 | 64 063 | 54 992 | 60 452 | 86 072 | 79 174 | 97 371 |
| Debtors | 17 923 | 54 329 | 54 991 | 47 582 | 83 048 | 69 968 | 91 516 |
| Net Assets Liabilities | 164 | 21 132 | 16 171 | 2 209 | -14 115 | 148 | 5 056 |
| Property Plant Equipment | 4 500 | 7 490 | 4 494 | 1 683 | 1 263 | 947 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 283 | 2 133 | 1 278 | 1 159 | 616 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 4 497 | 7 493 | 4 304 | 4 724 | 5 040 | 5 277 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 079 | 3 010 | 298 | 30 000 | 20 222 | 6 389 | |
| Corporation Tax Payable | 6 702 | 4 496 | 17 275 | 22 559 | 37 181 | 44 134 | |
| Creditors | 24 258 | 7 079 | 3 010 | 298 | 30 000 | 20 222 | 16 395 |
| Dividends Paid | 1 800 | 12 740 | 21 130 | 76 295 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 2 997 | 2 996 | 562 | 420 | 316 | 237 |
| Net Current Assets Liabilities | -4 336 | 20 721 | 14 687 | 824 | 14 622 | 19 423 | 20 741 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 577 | ||||||
| Other Taxation Social Security Payable | 134 | 1 239 | 1 117 | 93 | 3 953 | 8 348 | 4 536 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 864 | 33 708 | 16 169 | 62 333 | |||
| Property Plant Equipment Gross Cost | 6 000 | 11 987 | 11 987 | 5 987 | 5 987 | 5 987 | |
| Recoverable Value-added Tax | 411 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 5 987 | |||||
| Total Assets Less Current Liabilities | 164 | 28 211 | 19 181 | 2 507 | 15 885 | 20 370 | 21 451 |
| Trade Creditors Trade Payables | 6 997 | 4 567 | 381 | 3 314 | 2 372 | 3 176 | 3 111 |
| Trade Debtors Trade Receivables | -287 | 4 024 | 8 030 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 751 | ||||||
| Disposals Property Plant Equipment | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 3rd Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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