Founded in 2014, M D S Painting & Decorating, classified under reg no. 09054343 is an active company. Currently registered at 41 Medway Drive BS36 2HF, Bristol the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Matthew S., appointed on 23 May 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - John S.. There were no ex secretaries.
| Office Address | 41 Medway Drive |
| Office Address2 | Frampton Cotterell |
| Town | Bristol |
| Post code | BS36 2HF |
| Country of origin | United Kingdom |
| Registration Number | 09054343 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 23 May 2014
The list of PSCs who own or control the company includes 2 names. As we identified, there is Karlie S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Karlie S.
| Notified on | 27 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
| Notified on | 23 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 39 135 | 66 711 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 394 | 73 295 | |||||||
| Current Assets | 65 686 | 85 718 | 202 332 | 177 101 | 177 624 | 85 253 | 48 434 | 38 754 | 19 065 |
| Debtors | 27 792 | 11 923 | |||||||
| Net Assets Liabilities | 66 711 | 144 913 | 176 326 | 146 872 | 55 115 | 14 913 | 517 | 888 | |
| Net Assets Liabilities Including Pension Asset Liability | 39 135 | 66 711 | |||||||
| Stocks Inventory | 500 | 500 | |||||||
| Tangible Fixed Assets | 6 062 | 14 939 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 39 134 | 66 710 | |||||||
| Shareholder Funds | 39 135 | 66 711 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | |||||
| Creditors | 9 525 | 6 985 | 20 984 | 22 581 | 16 318 | 4 826 | 19 684 | 14 583 | |
| Creditors Due After One Year | 9 525 | ||||||||
| Creditors Due Within One Year | 32 613 | 24 421 | |||||||
| Fixed Assets | 14 939 | 11 951 | 54 344 | 47 698 | 38 159 | 22 425 | 50 890 | 35 468 | |
| Net Current Assets Liabilities | 33 073 | 61 297 | 139 947 | 142 966 | 121 755 | 33 274 | -2 686 | -30 689 | -19 997 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 15 624 | 14 043 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 624 | 19 867 | |||||||
| Tangible Fixed Assets Depreciation | 1 562 | 4 928 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 562 | 3 735 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 369 | ||||||||
| Tangible Fixed Assets Disposals | 8 000 | 1 800 | |||||||
| Total Assets Less Current Liabilities | 39 135 | 76 236 | 151 898 | 197 310 | 169 453 | 71 433 | 19 739 | 20 201 | 15 471 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 31st Mar 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (4 pages) |
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