M W Decorators & Building Services started in year 2013 as Private Limited Company with registration number 08601198. The M W Decorators & Building Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Teignmouth at 5&7 Pellew Arcade, Teign Street. Postal code: TQ14 8EB.
The firm has 2 directors, namely Elizabeth W., Mark W.. Of them, Elizabeth W., Mark W. have been with the company the longest, being appointed on 8 July 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5&7 Pellew Arcade, Teign Street |
| Town | Teignmouth |
| Post code | TQ14 8EB |
| Country of origin | United Kingdom |
| Registration Number | 08601198 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Painting |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2013
Position: Director
Appointed: 08 July 2013
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Elizabeth W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mark W. This PSC owns 50,01-75% shares.
Elizabeth W.
| Notified on | 14 July 2017 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 663 | 2 663 | 39 740 | 54 388 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 217 | 4 065 | 7 399 | 10 135 | ||||||
| Current Assets | 6 788 | 25 159 | 79 265 | 79 256 | 100 476 | 182 895 | 219 390 | 237 701 | 190 074 | 202 402 |
| Debtors | 2 571 | 21 094 | 71 866 | 69 121 | ||||||
| Tangible Fixed Assets | 2 684 | 15 395 | 13 419 | 31 608 | ||||||
| Net Assets Liabilities | 54 388 | 47 319 | 104 641 | 96 825 | 88 488 | 144 231 | 156 543 | |||
| Net Assets Liabilities Including Pension Asset Liability | 39 740 | 54 388 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 563 | 2 563 | 39 640 | 54 288 | ||||||
| Shareholder Funds | 2 663 | 2 663 | 39 740 | 54 388 | ||||||
| Other | ||||||||||
| Administrative Expenses | 11 731 | |||||||||
| Cost Sales | 67 047 | |||||||||
| Creditors Due Within One Year | 6 809 | 37 891 | 42 731 | 32 241 | ||||||
| Depreciation Tangible Fixed Assets Expense | 1 032 | |||||||||
| Gross Profit Loss | 24 498 | |||||||||
| Interest Payable Similar Charges | 26 | |||||||||
| Net Current Assets Liabilities | -21 | -12 732 | 36 534 | 47 015 | 43 554 | 77 815 | 125 919 | 160 805 | 138 559 | 136 557 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Operating Profit Loss | 12 767 | |||||||||
| Other Creditors Due Within One Year | 2 691 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 10 715 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 12 741 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 716 | 17 594 | 1 036 | 34 469 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 716 | 18 889 | 19 925 | 36 800 | ||||||
| Tangible Fixed Assets Depreciation | 1 032 | 3 494 | 6 506 | 5 192 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 032 | 3 067 | 3 012 | 3 568 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 605 | 4 882 | ||||||||
| Tangible Fixed Assets Disposals | 2 421 | 17 594 | ||||||||
| Taxation Social Security Due Within One Year | 4 119 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 026 | |||||||||
| Total Assets Less Current Liabilities | 2 663 | 2 663 | 49 953 | 78 623 | 67 260 | 120 288 | 157 774 | 165 488 | 160 126 | 156 543 |
| Total Dividend Payment | 8 152 | |||||||||
| Trade Creditors Within One Year | -1 | |||||||||
| Turnover Gross Operating Revenue | 91 545 | |||||||||
| U K Current Corporation Tax | 2 026 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 507 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 6 | |||||
| Creditors | 32 241 | 56 922 | 105 080 | 93 470 | 76 896 | 51 515 | 65 845 | |||
| Fixed Assets | 13 419 | 31 608 | 23 706 | 42 473 | 31 855 | 4 683 | 21 567 | 19 986 | ||
| Creditors Due After One Year | 10 213 | 24 235 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 14th, July 2023 |
accounts | Free Download (3 pages) |
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