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P.f. Miles Decorating Limited BANBURY

P.f. Miles Decorating started in year 2007 as Private Limited Company with registration number 06104863. The P.f. Miles Decorating company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Banbury at Penrose House. Postal code: OX16 9BE.

There is a single director in the company at the moment - Peter M., appointed on 14 February 2007. In addition, a secretary was appointed - Rosamund M., appointed on 14 February 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.

P.f. Miles Decorating Limited Address / Contact

Office Address Penrose House
Office Address2 67 Hightown Road
Town Banbury
Post code OX16 9BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06104863
Date of Incorporation Wed, 14th Feb 2007
Industry Painting
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Rosamund M.

Position: Secretary

Appointed: 14 February 2007

Peter M.

Position: Director

Appointed: 14 February 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rosamund M. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter M.

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

Rosamund M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth243 982309 351336 763       
Balance Sheet
Cash Bank On Hand  65 14424 1223 4306 2694 27527714 99175 923
Current Assets354 925336 869395 177347 489370 076390 377389 909357 674317 066368 395
Debtors333 382196 540230 033223 367269 646337 108340 634312 397257 075229 472
Net Assets Liabilities  336 763313 023311 817328 088348 866284 303280 574309 626
Other Debtors3003 976215291 1 4186 5753 6663 17812 271
Property Plant Equipment  14 56527 71621 22715 94711 8768 90425 66720 117
Total Inventories  100 000100 00097 00047 00045 00045 00045 000 
Cash Bank In Hand11 543130 32965 144       
Intangible Fixed Assets189 076174 531159 987       
Stocks Inventory10 00010 000100 000       
Tangible Fixed Assets21 33819 08214 565       
Trade Debtors333 082192 564        
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve242 982308 351335 763       
Shareholder Funds243 982309 351336 763       
Other
Accumulated Amortisation Impairment Intangible Assets  130 897145 441159 985174 529189 073203 617218 161232 705
Accumulated Depreciation Impairment Property Plant Equipment  28 04937 23944 74550 19254 26357 23546 35153 400
Average Number Employees During Period     87655
Bank Borrowings Overdrafts  38 66042 69055 51917 56514 20144 550  
Corporation Tax Payable  26 70510 06121 147     
Creditors  83 4304 603284191 881152 474167 851130 006132 599
Dividends Paid On Shares    130 899116 355101 811   
Fixed Assets210 414193 613174 552173 159152 126132 302113 68796 17198 39078 296
Increase From Amortisation Charge For Year Intangible Assets   14 54414 54414 54414 54414 54414 54414 544
Increase From Depreciation Charge For Year Property Plant Equipment   9 1907 5065 4474 0712 9725 4737 049
Intangible Assets  159 987145 443130 899116 355101 81187 26772 72358 179
Intangible Assets Gross Cost  290 884290 884290 884290 884290 884290 884290 884 
Net Current Assets Liabilities172 348220 207248 358224 607163 471198 496237 435189 823187 060235 796
Number Shares Issued Fully Paid   100100     
Other Creditors120 90890 75683 4304 603284107 04790 97490 47385 31784 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        16 357 
Other Disposals Property Plant Equipment        21 446 
Other Taxation Social Security Payable  12 15611 61536 25543 15837 85916 13622 03428 716
Par Value Share 1111     
Property Plant Equipment Gross Cost  42 61464 95565 97266 13966 13966 13972 01873 517
Provisions For Liabilities Balance Sheet Subtotal  2 7175 1133 4962 7102 2561 6914 8764 466
Total Additions Including From Business Combinations Property Plant Equipment   22 3411 017167  27 3251 499
Total Assets Less Current Liabilities382 762413 820422 910397 766315 597330 798351 122285 994285 450314 092
Trade Creditors Trade Payables  27 20116 26712 53824 1119 44016 69222 65519 598
Trade Debtors Trade Receivables  229 818223 076269 646335 690334 059308 731253 897217 201
Director Remuneration Benefits Excluding Payments To Third Parties17 51816 741        
Administrative Expenses93 933105 010        
Amortisation Intangible Assets Expense14 54414 544        
Bank Overdrafts34 343         
Cost Sales1 056 474916 623        
Creditors Due After One Year134 804100 89283 430       
Creditors Due Within One Year182 577116 662146 819       
Depreciation Tangible Fixed Assets Expense7 3786 156        
Difference Between Accumulated Depreciation Amortisation Capital Allowances3 9763 577        
Gross Profit Loss137 190266 398        
Intangible Fixed Assets Aggregate Amortisation Impairment101 809116 353130 897       
Intangible Fixed Assets Amortisation Charged In Period 14 54414 544       
Intangible Fixed Assets Cost Or Valuation 290 884290 884       
Interest Payable Similar Charges 1 472        
Interest Receivable On Short-term Investments Loans Deposits1724        
Net Assets Liability Excluding Pension Asset Liability243 982309 351        
Number Shares Allotted 1 0001 000       
Obligations Under Finance Lease Hire Purchase Contracts After One Year13 89610 136        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year3 2854 172        
Operating Profit Loss43 257161 388        
Other Creditors Due Within One Year38 96541 861        
Other Interest Receivable Similar Income1724        
Other Taxation Social Security Within One Year39 18746 902        
Pensions Costs Defined Contribution Schemes7 0207 191        
Profit Loss For Period31 531125 369        
Profit Loss On Ordinary Activities Before Tax43 274159 940        
Provisions Charged Credited To Profit Loss Account During Period -399        
Provisions For Liabilities Charges3 9763 5772 717       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 5 250163       
Tangible Fixed Assets Cost Or Valuation39 00142 45142 614       
Tangible Fixed Assets Depreciation17 66323 36928 049       
Tangible Fixed Assets Depreciation Charged In Period 6 1564 680       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 450        
Tangible Fixed Assets Disposals 1 800        
Tax On Profit Or Loss On Ordinary Activities11 74334 571        
Total Dividend Payment 60 000        
Total U K Foreign Current Tax After Adjustments Relief9 32934 970        
Trade Creditors Within One Year66 79723 727        
Turnover Gross Operating Revenue1 193 6641 183 021        
U K Current Corporation Tax On Income For Period9 32934 970        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with updates 2024-02-14
filed on: 16th, February 2024 		Free Download (5 pages)

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