Alan Mitchell Plasterers Limited in King's Lynn, PE30 4NG

Description

Data updated on: 01-11-2023

The firm operates under the name of Alan Mitchell Plasterers Limited. This firm first started 12 years ago and was registered with 08221806 as its registration number. This office of this firm is located in King's Lynn. You may visit it at Norfolk House, Hamlin Way. This enterprise's Standard Industrial Classification Code is 43310 meaning Plastering. 2022-03-31 is the last time account status updates were reported.

Nicholas G. is the company's only director, that was selected to lead the company in 2018. Since 2012-09-20 Alan M., had been fulfilling assigned duties for the following company up to the moment of the resignation 5 years ago. As a follow-up another director, namely Lynda M. gave up the position in January 2019.

Nicholas G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	129 060	130 874	190 189

Balance Sheet
Cash Bank In Hand	147 373	64 932	90 454
Current Assets	298 868	298 279	346 580	526 758	467 729	531 484	665 692
Debtors	122 832	215 410	206 348	430 654	297 028	402 597	400 412
Cash Bank On Hand				53 445	135 497	42 355	213 583
Net Assets Liabilities				317 724	324 159	409 715	533 137
Other Debtors				171 090	164 432	212 836	219 913
Property Plant Equipment				20 670	16 182	11 513	10 358
Total Inventories				42 659	35 204	86 532
Stocks Inventory	28 663	17 937	49 778
Tangible Fixed Assets	42 755	58 875	52 693

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	128 960	130 774	190 089
Shareholder Funds	129 060	130 874	190 189

Other Financial Data
Creditors Due After One Year	11 549	23 824	14 832
Creditors Due Within One Year	196 201	194 451	187 813
Deferred Tax Liability	4 813	8 005	6 439
Net Assets Liability Excluding Pension Asset Liability	129 060	130 874	190 189
Net Current Assets Liabilities	102 667	103 828	158 767	420 468	393 638	439 710	524 238
Number Shares Allotted		100	100
Accrued Liabilities Deferred Income				8 996	9 130	9 281	9 770
Accumulated Depreciation Impairment Property Plant Equipment				68 392	73 375	69 918	73 091
Additions Other Than Through Business Combinations Property Plant Equipment					495	1 316	2 018
Average Number Employees During Period				2	2	2	2
Bank Borrowings				151 878	120 614	83 451	40 390
Bank Borrowings Overdrafts				120 614	83 451	40 390	40 390
Corporation Tax Payable				22 563	12 054	25 754	38 669
Creditors				120 614	83 451	40 390	141 454
Future Minimum Lease Payments Under Non-cancellable Operating Leases					23 010	12 606	8 202
Increase From Depreciation Charge For Year Property Plant Equipment					4 983	3 523	3 173
Other Creditors				7 706	6 407	9 662	6 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 980
Other Disposals Property Plant Equipment						9 442
Other Taxation Social Security Payable					1 975
Prepayments Accrued Income				2 189	2 047	1 849	1 804
Property Plant Equipment Gross Cost				89 062	89 557	81 431	83 449
Provisions For Liabilities Balance Sheet Subtotal				2 800	2 210	1 118	1 459
Total Assets Less Current Liabilities	145 422	162 703	211 460	441 138	409 820	451 223	534 596
Total Borrowings				120 614	83 451	40 390	40 390
Trade Creditors Trade Payables				35 761	7 362	4 016	45 671
Trade Debtors Trade Receivables				257 375	87 998	187 912	178 695
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		40 014	11 194
Tangible Fixed Assets Cost Or Valuation	47 198	81 988	92 249
Tangible Fixed Assets Depreciation	4 443	23 114	39 556
Tangible Fixed Assets Depreciation Charged In Period		19 304	16 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		633	315
Tangible Fixed Assets Disposals		5 223	933

Company staff

Nicholas G.

Role: Director

Appointed: 19 December 2018

Latest update: 8 March 2024

People with significant control

Nicholas G.

Notified on 18 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan M.

Notified on 6 April 2016

Ceased on 18 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Lynda M.

Notified on 6 April 2016

Ceased on 18 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Ceased on 20 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Lynda M.

Notified on 6 April 2016

Ceased on 20 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Alan Mitchell Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Alan M.

Lynda M.

People with significant control

Nicholas G.

Alan M.

Lynda M.

Alan M.

Lynda M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies