Acp Professional Plastering Services Ltd in Clevedon, BS21 6JU

Description

Data updated on: 20-12-2022

Acp Professional Plastering Services started conducting its operations in 2014 as a Private Limited Company with reg. no. 08914382. The company's office was registered in Clevedon at 10 The Paddock. The Acp Professional Plastering Services Ltd business had been on the market for eight years.

The information we have about this particular enterprise's management shows us that the last two directors were: Caroline B. and Andrew P. who assumed their respective positions on April 26, 2016 and February 27, 2014.

Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	993	612

Balance Sheet
Cash Bank On Hand		22 099	40 858
Current Assets	23 115	22 943	46 510
Debtors	8 739	644	1 452
Net Assets Liabilities		612	8 255
Other Debtors		865	1 262
Property Plant Equipment		5 833	2 570
Total Inventories		200	4 200
Cash Bank In Hand	14 176	22 099
Stocks Inventory	200	200
Tangible Fixed Assets	3 878	5 833
Net Assets Liabilities Including Pension Asset Liability	993	612

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	893	512
Shareholder Funds	993	612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 306	3 269
Amounts Owed To Related Parties		24 644	29 416
Average Number Employees During Period		3	4
Creditors		27 579	40 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-530
Disposals Property Plant Equipment			-2 300
Increase From Depreciation Charge For Year Property Plant Equipment			1 493
Net Current Assets Liabilities	-2 772	-3 970	6 199
Other Creditors		2 935	4 751
Other Inventories		200	400
Property Plant Equipment Gross Cost		8 139	5 839
Provisions For Liabilities Balance Sheet Subtotal		1 166	514
Taxation Social Security Payable			4 169
Total Assets Less Current Liabilities	1 106	1 863	8 769
Trade Creditors Trade Payables			1 975
Trade Debtors Trade Receivables		360	190
Work In Progress			3 800
Creditors Due Within One Year	26 006	27 495
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 115
Tangible Fixed Assets Cost Or Valuation	5 115
Tangible Fixed Assets Depreciation	1 237
Tangible Fixed Assets Depreciation Charged In Period	1 237
Accruals Deferred Income	-113	-85
Fixed Assets	3 878	5 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	119	582
Provisions For Liabilities Charges		1 166

Company staff

Caroline B.

Role: Director

Appointed: 26 April 2016

Latest update: 25 May 2023

Andrew P.

Role: Director

Appointed: 27 February 2014

Latest update: 25 May 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Acp Professional Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Acp Professional Plastering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015