5 Ash Plastering Limited in Gravesend, DA11 0BE

Description

Data updated on: 01-11-2023

5 Ash Plastering started conducting its business in 2006 as a Private Limited Company under the ID 05852743. The firm has been functioning for 18 years and it's currently active. This company's headquarters is situated in Gravesend at 47 Crawley Court. You could also locate the company utilizing the zip code : DA11 0BE. This company's declared SIC number is 43310 meaning Plastering. The most recent annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-06-20.

Up until now, the following company has only had 1 director: Richard F. who has been with it for 18 years.

Richard F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 074	2 617	-117	252	-175	7 428

Balance Sheet
Cash Bank On Hand										16 886	4 180
Current Assets	23 116	20 556	20 885	14 745	20 977	25 491	36 789	43 948	10 991	19 746	8 687	24 045	28 634
Debtors	23 116	19 899	20 885	14 745	20 419	25 084				2 860	4 507
Net Assets Liabilities						7 428	16 185	20 878	8 228	1 248	2 252	24 087	31 822
Property Plant Equipment										1 353	1 134
Cash Bank In Hand		657			558	407
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-1 074	2 617	-117	252	-175	7 428
Other Debtors	19 590	15 321	18 691	9 208
Tangible Fixed Assets	8 268	6 703	5 442	4 426	3 605	2 937
Trade Debtors	3 526	4 578	2 194	5 537

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 074	1 617	-1 117	-748	-1 175	6 428
Shareholder Funds	-1 074	2 617	-117	252	-175	7 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											219
Average Number Employees During Period									1	1	1	1	1
Creditors						9 530	10 510	14 074	989	18 933	4 730	2 862	3 000
Depreciation Amortisation Impairment Expense						667	535	433
Fixed Assets	16 268	14 703	13 442	12 426	11 605	10 937	10 403	9 970	9 618	9 353	9 134	8 871	8 735
Increase From Depreciation Charge For Year Property Plant Equipment											219
Intangible Assets										8 000	8 000
Intangible Assets Gross Cost										8 000	8 000
Net Current Assets Liabilities	-12 208	-8 903	5 300	6 997	10 515	15 961	25 289	29 874	9 608	813	3 957	21 183	25 634
Other Operating Expenses Format2						7 361	12 206	21 100
Profit Loss						7 602	18 759	24 693
Property Plant Equipment Gross Cost										1 353	1 353
Provisions For Liabilities Balance Sheet Subtotal						2 889	5 754	5 887	394			4 247	2 547
Raw Materials Consumables Used						10 415	3 745	5 860
Staff Costs Employee Benefits Expense							8 060	8 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 056	4 764	5 887
Total Assets Less Current Liabilities	4 060	5 800	18 742	19 423	22 120	26 898	35 692	39 844	19 621	10 166	13 091	30 054	34 369
Turnover Revenue						28 101	48 069	66 073
Bank Borrowings Overdrafts	20 050	20 650	392	633
Creditors Due After One Year	5 134	2 284	18 859	18 497	18 461	16 581
Creditors Due Within One Year	35 324	29 459	15 585	7 748	10 462	9 530
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year	5 134	2 284
Other Creditors Due Within One Year			2 163
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		899		674	3 834	2 889
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	13 805	13 805	13 805	13 805	13 805	13 805
Tangible Fixed Assets Depreciation	5 537	7 102	8 363	9 379	10 200	10 868
Tangible Fixed Assets Depreciation Charged In Period		1 565	1 261	1 016	821	668
Taxation Social Security Due Within One Year	15 274	8 809	13 030	7 115

Company staff

Richard F.

Role: Director

Appointed: 20 June 2006

Latest update: 9 January 2024

Gary W.

Role: Secretary

Appointed: 28 May 2007

Resigned: 11 October 2010

Latest update: 9 January 2024

Tina F.

Role: Secretary

Appointed: 03 July 2006

Resigned: 28 May 2007

Latest update: 9 January 2024

Susan M.

Role: Secretary

Appointed: 20 June 2006

Resigned: 03 July 2006

Latest update: 9 January 2024

People with significant control

Richard F.

Notified on 6 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

5 Ash Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Gary W.

Tina F.

Susan M.

People with significant control

Richard F.

Accounts Documents

Company filings

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