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Moortown Painting & Decorating Services Limited LEEDS

Founded in 2003, Moortown Painting & Decorating Services, classified under reg no. 04739003 is an active company. Currently registered at West Hill House LS7 3QB, Leeds the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Karen B. and Jonathan S.. In addition one secretary - Karen B. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Moortown Painting & Decorating Services Limited Address / Contact

Office Address West Hill House
Office Address2 Allerton Hill, Chapel Allerton
Town Leeds
Post code LS7 3QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04739003
Date of Incorporation Thu, 17th Apr 2003
Industry Painting
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Karen B.

Position: Director

Appointed: 20 July 2020

Jonathan S.

Position: Director

Appointed: 17 April 2003

Karen B.

Position: Secretary

Appointed: 17 April 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2003

Resigned: 17 April 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 April 2003

Resigned: 17 April 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Karen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Karen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jonathan S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 73229 99259 713150 773102 69648 590       
Balance Sheet
Cash Bank In Hand42 54927 375119 71569 33668 70123 972       
Current Assets137 93292 004209 882261 798205 926120 124177 929130 893122 99584 525426 799177 529176 653
Debtors94 28863 37988 517190 362132 90591 702       
Net Assets Liabilities     50 94464 05532 37516 857207252 293169 893113 633
Net Assets Liabilities Including Pension Asset Liability53 73229 99259 713150 773102 69648 590       
Stocks Inventory1 0951 2501 6502 1004 3204 450       
Tangible Fixed Assets53 20336 00329 31329 01156 22632 928       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve53 63229 89259 613150 673102 59648 490       
Shareholder Funds53 73229 99259 713150 773102 69648 590       
Other
Amount Specific Advance Or Credit Directors    38 68064 10612 465  43 250   
Amount Specific Advance Or Credit Made In Period Directors     64 10612 465  43 250   
Amount Specific Advance Or Credit Repaid In Period Directors     38 68064 10612 465  43 250  
Average Number Employees During Period      2222333
Creditors     16 5259 17817 2309 7864 58341 29511 90174 726
Creditors Due After One Year27 35116 50510 3345 16733 44216 525       
Creditors Due Within One Year104 10477 594168 363132 496124 35785 583       
Fixed Assets     32 92819 39032 65023 24415 6207 78829 31220 207
Net Current Assets Liabilities33 82814 41041 519129 30281 56934 54153 84316 9553 399-10 830285 800152 482101 927
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Provisions For Liabilities Charges5 9483 9167852 3731 6572 354       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 3 30725 50011 38052 3184 579       
Tangible Fixed Assets Cost Or Valuation89 51184 31965 60076 980103 79871 627       
Tangible Fixed Assets Depreciation36 30848 31636 28747 96947 57238 699       
Tangible Fixed Assets Depreciation Charged In Period 16 4358 63411 6825 97814 322       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 42720 663 6 37523 195       
Tangible Fixed Assets Disposals 8 49944 219 25 50036 750       
Total Assets Less Current Liabilities87 03150 41370 832158 313137 79567 46973 23349 60526 6434 790293 588181 794122 134
Advances Credits Directors   110 96538 68064 106       
Advances Credits Made In Period Directors   110 96538 680        
Advances Credits Repaid In Period Directors    110 965        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers
Micro company accounts made up to 31st March 2023
filed on: 13th, November 2023 		Free Download (5 pages)

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