Clifton Plastering Limited in Lower Caldecote, SG18 9BB

Websites

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www.cliftonplastering.com

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www.cliftonplastering.co.uk

Description

Data updated on: 01-11-2023

2006 is the year of the start of Clifton Plastering Limited, the company located at Unit 2 Manor Farm Fisheries, Great North Road, Lower Caldecote. This means it's been eighteen years Clifton Plastering has prospered on the local market, as the company was registered on Thu, 23rd Feb 2006. The firm registered no. is 05719942 and its area code is SG18 9BB. It began under the name Clifton Plastering Contractors, however for the last eighteen years has operated under the name Clifton Plastering Limited. This company's principal business activity number is 43310 which stands for Plastering. Its most recent annual accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/03/12.

At the moment, this specific business is directed by 1 director: Stephen C., who was selected to lead the company eighteen years ago. Another limited company has been appointed as one of the secretaries of this company: Tayler Bradshaw Limited.

Previous company's names
Clifton Plastering Limited 2006-04-13
Clifton Plastering Contractors Limited 2006-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		93 288	145 000	189 467	168 135	158 273

Balance Sheet
Cash Bank In Hand	67	67	16 746		69 855	83 423
Cash Bank On Hand							190 898	544 827	440 069	294 929	421 362	175 177	592 762
Current Assets	264 504	311 282	316 969	406 398	478 046	453 022	728 295	905 219	1 012 076	995 403	1 150 367	1 436 971	1 141 429
Debtors	262 437	297 515	289 523	375 473	363 816	324 089	482 372	317 939	522 007	651 742	682 160	1 190 234	519 467
Net Assets Liabilities							246 911	461 498	693 020	637 242	773 984	755 651	801 093
Net Assets Liabilities Including Pension Asset Liability	85 073	93 288	145 000	189 467	168 135	158 273
Other Debtors							27 716	39 044	71 398	101 550	520 257	869 085	470 342
Property Plant Equipment							31 458	25 186	79 589	107 056	104 063	166 418
Stocks Inventory	2 000	13 700	10 700	30 925	44 375	45 510
Tangible Fixed Assets	25 268	18 101	15 146	20 575	28 100	31 946
Total Inventories							55 025	42 453	50 000	48 732	46 845	71 560	29 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 973	93 188	144 900	189 367	168 035	158 173
Shareholder Funds		93 288	145 000	189 467	168 135	158 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 893	18 064	66 944	96 244	106 550	30 886	34 243
Average Number Employees During Period							5	5	4	4	4	4	5
Creditors						322 707	506 865	464 122	19 679	25 246	11 721	38 726	29 238
Creditors Due After One Year	10 459	5 923	2 334	5 813	5 671
Creditors Due Within One Year	189 186	226 552	181 752	227 578	326 720	322 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 942	6 384	20 913	13 976	20 663
Disposals Property Plant Equipment									20 455	25 536	24 575	22 788	41 553
Finance Lease Liabilities Present Value Total							2 919		19 679	25 246	11 721	38 726	29 238
Fixed Assets						31 946	31 458
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													1
Increase Decrease In Property Plant Equipment									40 339	24 649		55 658
Increase From Depreciation Charge For Year Property Plant Equipment								8 397	26 530	35 684	31 219	40 019	45 124
Net Current Assets Liabilities	75 318	84 730	135 217	178 820	151 326	130 315	221 430	441 097	648 232	575 772	701 414	659 578	711 001
Number Shares Allotted		100	100	100	100	100
Other Creditors							2 415	39 762	44 228	104 172	110 710	202 778	3 723
Other Taxation Social Security Payable							95 509	120 058	117 835	91 472	97 935	106 251	104 005
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							79 417	81 542	146 533	203 300	210 613	299 011	80 308
Provisions For Liabilities Balance Sheet Subtotal							5 977	4 785	15 122	20 340	19 772	31 619	39 776
Provisions For Liabilities Charges	5 054	3 620	3 029	4 115	5 620	3 988
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 049	614	13 528	16 891	14 495
Tangible Fixed Assets Cost Or Valuation	41 714	42 763	43 377	38 036	54 927	69 422
Tangible Fixed Assets Depreciation	16 446	24 662	28 231	17 461	26 827	37 476
Tangible Fixed Assets Depreciation Charged In Period		8 216	3 569	5 004	9 366	10 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 774
Tangible Fixed Assets Disposals				18 869
Total Additions Including From Business Combinations Property Plant Equipment								2 125	85 446	82 303	31 888	111 186	58 701
Total Assets Less Current Liabilities	100 586	102 831	150 363	199 395	179 426	162 261	252 888	466 283	727 821	682 828	805 477	825 996	870 107
Trade Creditors Trade Payables							406 022	304 302	193 347	210 462	226 783	456 719	313 212
Trade Debtors Trade Receivables							454 656	278 895	450 609	550 192	161 903	321 149	49 125
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													-11 998
Bank Borrowings Overdrafts Secured	51 981	49 234
Capital Employed	85 073	93 288

Company staff

Tayler Bradshaw Limited

Role: Corporate Secretary

Appointed: 17 March 2020

Address: High Street, Saffron Walden, Essex, CB10 1AX, United Kingdom

Latest update: 19 March 2024

Stephen C.

Role: Director

Appointed: 23 February 2006

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Stephen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Clifton Plastering Limited

General information

Name:

Office Address:

Contact information

Websites

www.cliftonplastering.com

www.cliftonplastering.co.uk

Description

Financial data based on annual reports

Company staff

Tayler Bradshaw Limited

Stephen C.

Sarah C.

People with significant control

Stephen C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Clifton Plastering Limited

General information

Name:

Office Address:

Contact information

Websites

www.cliftonplastering.com

www.cliftonplastering.co.uk

Description

Financial data based on annual reports

Company staff

Tayler Bradshaw Limited

Stephen C.

Sarah C.

People with significant control

Stephen C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015