A.l.d. Plastering Company Limited (the) in Calverton, NG14 6QL

Description

Data updated on: 01-11-2023

A.l.d. Plastering Company Limited (the) may be found at 9 Calverton Business Park, Hoyle Road in Calverton. The firm post code is NG14 6QL. A.l.d. Plastering Company (the) has been present on the British market since the firm was registered in 1974. The firm registered no. is 01158835. The firm's Standard Industrial Classification Code is 43330 and has the NACE code: Floor and wall covering. A.l.d. Plastering Company Ltd (the) filed its latest accounts for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was filed on September 19, 2023.

The data at our disposal describing this specific company's personnel suggests that there are four directors: Timothy S., Samantha S., Jonathan S. and Eileen S. who became members of the Management Board on Thursday 4th April 2002, Monday 5th June 2000 and Thursday 19th September 1991. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Eileen S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	407 707	342 142	531 004	257 109
Current Assets	2 579 247	3 167 185	3 286 702	3 731 172
Debtors	2 145 290	2 798 793	2 729 448	3 447 813
Net Assets Liabilities	1 204 517	1 412 265	1 600 210	1 734 248
Other Debtors	187 622	273 506	7 538	8 543
Property Plant Equipment	120 984	109 442	196 767	168 726
Total Inventories	26 250	26 250	26 250	26 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	228 323	255 132	310 478	354 584
Amounts Owed By Group Undertakings Participating Interests	50 625	139 551
Amounts Owed To Group Undertakings Participating Interests	78 120	104 268
Average Number Employees During Period	41	39	36	26
Creditors	1 300 752	1 671 019	226 121	206 205
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	121 084	109 542	196 867	168 826
Increase From Depreciation Charge For Year Property Plant Equipment		26 809		44 106
Investments	100	100
Investments Fixed Assets	100	100	100	100
Investments In Group Undertakings Participating Interests	100	100
Net Current Assets Liabilities	1 278 495	1 496 166	1 629 464	1 771 627
Other Creditors	270 050	560 182	181 660	71 571
Other Taxation Social Security Payable	80 099	130 232	114 586	150 739
Property Plant Equipment Gross Cost	349 307	364 574	507 245	523 310
Total Additions Including From Business Combinations Property Plant Equipment		15 267		16 065
Total Assets Less Current Liabilities	1 399 579	1 605 708	1 826 331	1 940 453
Trade Creditors Trade Payables	872 483	876 337	823 206	969 297
Trade Debtors Trade Receivables	1 907 043	2 385 736	2 038 760	2 065 269
Audit Fees Expenses			14 750	15 250
Company Contributions To Money Purchase Plans Directors			16 154	23 173
Director Remuneration			517 286	670 969
Number Directors Accruing Benefits Under Money Purchase Scheme			1	2
Accrued Liabilities Deferred Income			398 053	598 480
Administrative Expenses			2 108 069	1 946 633
Amounts Owed By Group Undertakings			493 820	1 099 759
Amounts Owed To Group Undertakings			16 213	41 670
Applicable Tax Rate			19	19
Corporation Tax Payable			11 015	40 565
Cost Sales			9 523 543	7 269 772
Cumulative Preference Share Dividends Unpaid			180 000	180 000
Current Tax For Period			11 015	40 565
Depreciation Expense Property Plant Equipment			55 346	44 106
Finance Lease Liabilities Present Value Total			34 410	19 916
Further Item Interest Expense Component Total Interest Expense			12 600	12 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases			65 765	98 349
Gross Profit Loss			1 993 390	1 883 974
Increase Decrease In Current Tax From Adjustment For Prior Periods			10 486	-9 131
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			1 783	3 005
Interest Payable Similar Charges Finance Costs			14 383	15 605
Investments In Group Undertakings			100	100
Number Shares Issued Fully Paid				100
Operating Profit Loss			223 255	178 756
Other Interest Receivable Similar Income Finance Income			574	2 321
Other Operating Income Format1			337 934	241 415
Par Value Share				1
Pension Other Post-employment Benefit Costs Other Pension Costs			55 157	56 315
Percentage Class Share Held In Subsidiary				100
Prepayments			136 771	178 236
Profit Loss			187 945	134 038
Profit Loss On Ordinary Activities Before Tax			209 446	165 472
Raw Materials			26 250	26 250
Recoverable Value-added Tax			52 559	96 006
Social Security Costs			222 739	209 299
Staff Costs Employee Benefits Expense			2 163 872	2 037 060
Tax Decrease From Utilisation Tax Losses			8 973
Tax Expense Credit Applicable Tax Rate			39 795	31 440
Tax Increase Decrease From Effect Capital Allowances Depreciation			-22 403	6 610
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			2 596	2 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities			21 501	31 434
Total Operating Lease Payments			106 999	97 443
Turnover Revenue			11 516 933	9 153 746
Wages Salaries			1 885 976	1 771 446

Resigned: 01 May 2014

Latest update: 6 April 2024

Anthony S.

Role: Director

Appointed: 19 September 1991

Resigned: 04 April 2002

Latest update: 6 April 2024

People with significant control

The companies that control this firm include: Ald Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Hoyle Road, Calverton, NG14 6QL and was registered as a PSC under the registration number 4207802.

Ald Holdings Limited

Address: 9 Hoyle Road, Calverton, Nottingham, NG14 6QL, England

Legal authority Companies Act

Legal form Private Co Limited By Shares

Country registered England

Place registered England & Wales

Registration number 4207802

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.l.d. Plastering Company Limited (the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen S.

Timothy S.

Samantha S.

Jonathan S.

Eileen S.

Jeffrey S.

Keith R.

Anthony S.

People with significant control

Ald Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies