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M & M Decorating Services Ltd SHEFFIELD

Founded in 2012, M & M Decorating Services, classified under reg no. 08108168 is an active company. Currently registered at 81 Eskdale Road S6 1SL, Sheffield the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Aimee R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 18 June 2012 and Aimee R. has been with the company for the least time - from 23 July 2018. As of 29 May 2024, there was 1 ex director - Michael R.. There were no ex secretaries.

M & M Decorating Services Ltd Address / Contact

Office Address 81 Eskdale Road
Town Sheffield
Post code S6 1SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08108168
Date of Incorporation Mon, 18th Jun 2012
Industry Painting
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Aimee R.

Position: Director

Appointed: 23 July 2018

Michael R.

Position: Director

Appointed: 18 June 2012

Michael R.

Position: Director

Appointed: 18 June 2012

Resigned: 14 March 2018

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Michael R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael R. This PSC owns 25-50% shares.

Michael R.

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

Michael R.

Notified on 6 April 2016
Ceased on 14 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth363560      
Balance Sheet
Cash Bank On Hand 44 45498 07287 52135 491124 281122 414161 229
Current Assets132 523173 451380 953301 153297 363280 626434 704739 069
Debtors 128 997282 881213 632261 872156 345312 290577 840
Net Assets Liabilities 560148 525147 91892 433152 582393 700690 317
Other Debtors  187 472140 271188 511 13 1657 943
Property Plant Equipment 19 34317 94316 34013 47512 60616 94647 086
Net Assets Liabilities Including Pension Asset Liability363560      
Reserves/Capital
Shareholder Funds363560      
Other
Accrued Liabilities Deferred Income  742773    
Accrued Liabilities Not Expressed Within Creditors Subtotal    996   
Accumulated Depreciation Impairment Property Plant Equipment 11 39814 13816 42219 28720 15621 88333 001
Average Number Employees During Period 44 3322
Corporation Tax Payable  51 44616 962    
Creditors 190 681249 161167 845216 675138 92056 43794 325
Deferred Tax Liabilities   1 730    
Dividends Paid On Shares  70 00071 680    
Fixed Assets16 42119 34317 94316 34013 475   
Increase Decrease In Depreciation Impairment Property Plant Equipment   522    
Increase From Depreciation Charge For Year Property Plant Equipment  2 7402 284 8691 72711 118
Loans From Directors  27 900-636    
Net Current Assets Liabilities-15 089-17 230131 792133 30880 688141 706378 267644 744
Other Creditors  113 459112 683156 18721 40112 698308
Other Taxation Social Security Payable  49 43926 38644 29835 952-43 84012 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    10 830   
Property Plant Equipment Gross Cost 30 74132 08132 76232 76232 76238 82980 087
Provisions For Liabilities Balance Sheet Subtotal 1 5531 210 1 7301 7301 5131 513
Taxation Including Deferred Taxation Balance Sheet Subtotal  -1 210-1 730    
Total Additions Including From Business Combinations Property Plant Equipment  1 340681  6 06741 258
Total Assets Less Current Liabilities1 3322 113149 735149 64894 163154 312395 213691 830
Trade Creditors Trade Payables  6 17511 6771 80731 56745 91249 878
Trade Debtors Trade Receivables  95 40973 36173 361156 345299 125343 809
Bank Borrowings Overdrafts    14 38350 00041 66731 667
Creditors Due Within One Year147 612190 681      
Provisions For Liabilities Charges9691 553      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, December 2023 		Free Download (9 pages)

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