Ast Plastering Contractors Limited in Wigan, WN1 3HQ

Description

Data updated on: 01-11-2023

Ast Plastering Contractors Limited is located at Wigan at 5 Georges Lane. Anyone can search for the company by its postal code - WN1 3HQ. Ast Plastering Contractors's founding dates back to year 2009. This enterprise is registered under the number 06815288 and its last known status is active. This business's registered with SIC code 43310 which stands for Plastering. Ast Plastering Contractors Ltd released its account information for the period that ended on 2022-04-30. The most recent confirmation statement was filed on 2023-02-10.

At the moment, the directors enumerated by this particular business are: Amanda T. arranged to perform management duties in 2009 in February and Steven T. arranged to perform management duties fifteen years ago.

Executives who control the firm include: Amanda T. owns 1/2 or less of company shares. Steven T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 692	21 957	22 536	30 252	26 222	87 000

Balance Sheet
Cash Bank On Hand						109 130	284 378	275 081	176 626	395 074	298 570	437 479
Current Assets	151 890	182 127	169 105	216 997	259 938	353 793	569 090	605 275	528 290	689 539	660 439	823 308
Debtors	60 602	122 718	97 637	201 525	249 017	244 664	284 712	330 194	351 662	294 465	361 869	385 829
Net Assets Liabilities						87 001	209 331	249 223	283 203	335 495	417 286	515 582
Other Debtors						11 645	20 677	25 498	26 731	6 959	25 417	22 877
Property Plant Equipment						11 491	8 618	34 214	30 139	25 850	22 443	46 465
Cash Bank In Hand	91 288	59 409	71 468	15 472	10 921	109 129
Intangible Fixed Assets	32 000	28 000	24 000	20 000	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	5 692	21 957	22 536	30 252	26 222	87 000
Tangible Fixed Assets	9 436	8 110	6 567	5 079	15 494	11 491

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5 688	21 953	22 532	30 248	26 218	86 996
Shareholder Funds	5 692	21 957	22 536	30 252	26 222	87 000

Other Financial Data
Total Fixed Assets Additions			1 241
Total Fixed Assets Cost Or Valuation		58 321	59 562
Total Fixed Assets Depreciation		22 211	28 995
Total Fixed Assets Depreciation Charge In Period			6 784
Accrued Liabilities						6 890	5 641	7 213	7 237	3 378	6 071	7 878
Accumulated Amortisation Impairment Intangible Assets						28 000	32 000	36 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						22 857	25 730	36 221	45 353	53 970	61 451	52 665
Additions Other Than Through Business Combinations Property Plant Equipment								37 087	5 057	4 328	4 074	41 776
Average Number Employees During Period						3	2	3	4	4	3	3
Creditors						290 285	376 377	394 266	275 226	379 894	265 596	354 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-914				-24 275
Disposals Property Plant Equipment								-1 000				-26 540
Fixed Assets	41 436	36 110	30 567	25 079	31 494	23 491	16 618	38 214	30 139
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 873	11 405	9 132	8 617	7 481	15 489
Intangible Assets						12 000	8 000	4 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-35 744	-14 153	-8 031	5 173	-5 272	63 509	192 713	211 009	253 064	309 645	394 843	469 117
Number Shares Issued Fully Paid						4	4	4	4	4	4	4
Other Creditors						176 972	233 663	296 745	143 647	270 161	170 516	262 833
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments						700	700	700	700	700	700	1 450
Property Plant Equipment Gross Cost						34 348	34 348	70 435	75 492	79 820	83 894	99 130
Taxation Social Security Payable						55 596	74 178	46 886	9 203	1 196	16 726	15 501
Trade Creditors Trade Payables						50 827	62 895	43 422	73 208	105 158	72 283	67 979
Trade Debtors Trade Receivables						232 320	263 335	303 996	324 233	286 805	335 752	361 502
Creditors Due Within One Year Total Current Liabilities	187 634	196 280	177 135
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Additions		1 378	1 241
Tangible Fixed Assets Cost Or Valuation	16 943	18 321	19 562
Tangible Fixed Assets Depreciation	7 507	10 211	12 995
Tangible Fixed Assets Depreciation Charge For Period		2 704	2 784
Total Assets Less Current Liabilities	5 692	21 957	22 537
Creditors Due Within One Year			177 136	211 824	265 210	290 284
Number Shares Allotted			4	4	4	4
Value Shares Allotted			4	4	4	4

Company staff

Amanda T.

Role: Secretary

Appointed: 27 February 2009

Latest update: 13 April 2024

Amanda T.

Role: Director

Appointed: 27 February 2009

Latest update: 13 April 2024

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Christine T.

Notified on 30 June 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of shares

Arthur T.

Notified on 30 June 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Ast Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda T.

Amanda T.

Steven T.

Arthur T.

Christine T.

Yomtov J.

People with significant control

Amanda T.

Steven T.

Christine T.

Arthur T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies