A C Plastering Limited in Stockport, SK7 4RF

Description

Data updated on: 01-11-2023

This business referred to as A C Plastering was created on Thu, 7th Oct 2004 as a Private Limited Company. The company's head office can be found at Stockport on 308 London Road, Hazel Grove. When you need to reach the business by mail, the zip code is SK7 4RF. The reg. no. for A C Plastering Limited is 05253057. The company's registered with SIC code 43310 - Plastering. Its most recent filed accounts documents cover the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/10/07.

The company has a single managing director this particular moment supervising the company, specifically David D. who's been carrying out the director's tasks for twenty years. For two years Philip C., had been functioning as a director for this company till the resignation in February 2006. In addition, the director's tasks are constantly aided with by a secretary - Karen D., who joined this company on Wed, 1st Feb 2006.

Executives who control the firm include: David D. owns 1/2 or less of company shares. Karen D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-22 091	-26 818	-20 275	-6 240	-3 963

Balance Sheet
Cash Bank On Hand										29 034		13 701
Current Assets	5 432	864	335	1 596	5 863	4 697	6 613	5 785	21 631	44 552	17 274	27 385
Debtors	5 032	664	135	2 846	5 613	4 447	6 363	5 535	21 381	15 018	16 774	13 184
Net Assets Liabilities						-6 224	-3 147	-2 573	-4 004	2	3	2
Other Debtors					1 550	4 314	4 833	5 003	7 658	8 110	8 810	13 184
Property Plant Equipment					2 658	2 259	1 920	1 632	1 387	1 179	1 002	852
Total Inventories					250	250	250	250	250	500	500	500
Cash Bank In Hand				1 346
Stocks Inventory	400	200	200	250	250
Tangible Fixed Assets	4 411	3 549	2 353	3 127	2 658
Net Assets Liabilities Including Pension Asset Liability	-22 091	-26 817	-20 275	-6 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-22 093	-26 819	-20 277	-6 242	-3 965
Shareholder Funds	-22 091	-26 818	-20 275	-6 240	-3 963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 590	1 228
Accumulated Depreciation Impairment Property Plant Equipment					4 614	5 013	5 352	5 640	5 885	6 093	6 270	6 420
Average Number Employees During Period						1	3	3	3	3	1	1
Bank Borrowings Overdrafts					1 177	3 485	3 503	948	1 991		7
Corporation Tax Payable							364	586	264	10 500	6 166	11 065
Creditors					12 484	13 180	10 452	9 990	27 022	45 729	18 273	28 235
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						399	339	288	245	208	177	150
Net Current Assets Liabilities	-20 252	-27 866	-22 628	-9 367	-6 621	-8 483	-5 067	-4 205	-5 391	-1 177	-999	-850
Other Creditors					10 843	9 695	6 585	8 456	3 553	14 438	6 359	1 099
Other Remaining Borrowings									2 522	1 936
Other Taxation Social Security Payable					464						2 705	3 220
Property Plant Equipment Gross Cost					7 272		7 272	7 272	7 272	7 272	7 272	7 272
Total Assets Less Current Liabilities	-15 841	-24 318	-20 275	-6 240	-3 963	-6 224	-1 919	-2 573	-4 004	2	3	2
Trade Creditors Trade Payables									18 692	18 855	3 036	12 851
Trade Debtors Trade Receivables					4 063	133	1 530	532	13 723	6 908	7 964
Value-added Tax Payable										1 936
Advances Credits Directors					9 428	7 618	6 415	7 605	2 847	13 566	5 406	1 294
Advances Credits Made In Period Directors						1 810	1 203	1 190	4 758	10 719	8 160
Creditors Due Within One Year	25 684	28 730	22 963	10 963	12 484
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		16 118	5 947	7 272
Tangible Fixed Assets Depreciation		12 569	3 594	4 145	4 614
Creditors Due After One Year	6 250	2 500
Fixed Assets	4 411	3 549	2 353	3 127
Tangible Fixed Assets Additions			1 746	1 325
Tangible Fixed Assets Depreciation Charged In Period			415	551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 390
Tangible Fixed Assets Disposals			11 917

Company staff

Karen D.

Role: Secretary

Appointed: 01 February 2006

Latest update: 18 February 2024

David D.

Role: Director

Appointed: 07 October 2004

Latest update: 18 February 2024

People with significant control

David D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Karen D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 February 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

A C Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

David D.

David D.

Philip C.

People with significant control

David D.

Karen D.

Accounts Documents

Company filings

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