A.t. Sellman Plastering Limited in Clacton-on-sea, CO15 5AU

Description

Data updated on: 01-11-2023

A.t. Sellman Plastering is a firm with it's headquarters at CO15 5AU Clacton-on-sea at 9 Norwood Avenue. This firm was established in 2002 and is established under the identification number 04512282. This firm has been operating on the British market for twenty two years now and its last known status is active - proposal to strike off. This business's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. September 30, 2022 is the last time the accounts were reported.

Andrew S. is the following enterprise's only managing director, who was appointed in 2002 in August. Since 2002 Christine S., had performed assigned duties for this firm up until the resignation in 2002.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	459	284

Balance Sheet
Cash Bank On Hand		3 288	4 263	1 632	2 935	5 112
Current Assets	3 121	3 288	4 263	1 632	4 745	5 442	2 050	3 659
Debtors	580			6 690	1 810	330
Net Assets Liabilities		284	453	2 242	2 272	383	186	-54
Property Plant Equipment		180	119	90	68	51
Cash Bank In Hand	2 541	3 288
Net Assets Liabilities Including Pension Asset Liability	459	284
Tangible Fixed Assets	241	180

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	359	184
Shareholder Funds	459	284

Other Financial Data
Accrued Liabilities Deferred Income		476	480	641	500	515	530	545
Accumulated Depreciation Impairment Property Plant Equipment			4 321	4 351	4 372	4 389
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts			432	658	70	3 409
Corporation Tax Payable		1 597	1 218	1 171	206	1 742
Creditors		3 184	3 929	-521	2 541	4 595	1 376	3 203
Dividends Paid On Shares		6 500	4 800	2 000	2 000	9 300
Fixed Assets	241	180	119	89	68	51	42	35
Increase Decrease In Depreciation Impairment Property Plant Equipment			61	30	22	17
Increase From Depreciation Charge For Year Property Plant Equipment			61	30	22	17
Net Current Assets Liabilities	218	104	334	3 324	2 204	847	674	456
Other Creditors		173	861	2 235	1 096	-1 449
Other Taxation Social Security Payable		160	290	86	306	516
Property Plant Equipment Gross Cost			4 440	4 440	4 440	4 440
Total Assets Less Current Liabilities	459	284	453	2 242	2 272	383	716	491
Trade Creditors Trade Payables		778	648	-6 482	363	377
Trade Debtors Trade Receivables				6 690	1 810	330
Creditors Due Within One Year	2 903	3 184
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		4 440
Tangible Fixed Assets Depreciation		4 260
Tangible Fixed Assets Depreciation Charged In Period		61

Latest update: 24 March 2024

People with significant control

Andrew S.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A.t. Sellman Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Christine S.

Swift Incorporations Limited

Andrew S.

Christine S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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