Founded in 2011, Mark Walton Decorators, classified under reg no. 07841713 is an active company. Currently registered at 16 The Fairway BR1 2JY, Bromley the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Mark W., appointed on 10 November 2011. In addition, a secretary was appointed - Claire W., appointed on 10 August 2018. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 16 The Fairway |
| Town | Bromley |
| Post code | BR1 2JY |
| Country of origin | United Kingdom |
| Registration Number | 07841713 |
| Date of Incorporation | Thu, 10th Nov 2011 |
| Industry | Other building completion and finishing |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Secretary
Appointed: 10 August 2018
Position: Director
Appointed: 10 November 2011
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Mark W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Claire W. This PSC owns 25-50% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Claire W.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 188 | 574 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 161 | 1 779 | 1 108 | 1 062 | 1 151 | 2 245 | 147 | |
| Current Assets | 3 940 | 6 846 | 5 985 | 6 410 | 5 484 | 6 994 | 5 045 | 897 |
| Debtors | 3 369 | 5 685 | 4 206 | 5 302 | 4 422 | 5 093 | 2 050 | |
| Net Assets Liabilities | 574 | 760 | 1 341 | 536 | 225 | 165 | 1 807 | |
| Property Plant Equipment | 1 331 | 1 100 | 5 329 | |||||
| Total Inventories | 750 | 750 | 750 | |||||
| Cash Bank In Hand | 571 | 1 161 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 188 | 574 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 187 | 573 | ||||||
| Shareholder Funds | 188 | 574 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 443 | 1 079 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 272 | 5 225 | 5 069 | 4 948 | 7 847 | 5 771 | 4 165 | |
| Fixed Assets | 1 331 | 1 100 | 5 329 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 231 | 636 | |||||
| Net Current Assets Liabilities | 188 | 574 | 760 | 1 341 | 536 | -853 | -726 | -3 268 |
| Property Plant Equipment Gross Cost | 1 543 | 1 543 | 6 408 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 253 | 209 | 254 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 543 | 4 865 | ||||||
| Total Assets Less Current Liabilities | 188 | 574 | 760 | 1 341 | 536 | 478 | 374 | 2 061 |
| Amount Specific Advance Or Credit Directors | 1 930 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 930 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 930 | |||||||
| Creditors Due Within One Year | 3 752 | 6 272 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-08-18 filed on: 19th, August 2023 |
persons with significant control | Free Download (2 pages) |
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