Atd Plastering Limited, LE11 2AW

Description

Data updated on: 01-11-2023

This particular Atd Plastering Limited company has been operating in this business field for at least seventeen years, as it's been founded in 2007. Started with registration number 06443040, Atd Plastering is categorised as a Private Limited Company located in 32 Quorn Close, Loughborough LE11 2AW. The company's Standard Industrial Classification Code is 43310 - Plastering. Atd Plastering Ltd filed its account information for the financial period up to December 31, 2022. Its most recent confirmation statement was submitted on November 16, 2022.

Within the following company, the full extent of director's duties have so far been performed by John B. who was appointed in 2007. Moreover, the director's tasks are aided with by a secretary - Stacey B., who joined the following company in 2007.

John B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					4 180	122	111	950	1 598	1 440	2 002	2 237
Current Assets	1 961	2 613	3 374	3 422	14 674	4 626	5 815	1 750	8 816	8 567	7 049	2 369
Debtors	1 769	2 546	2 656	3 082	10 194	4 504	4 504		4 618	4 127	5 047	132
Net Assets Liabilities					1 798	591	76	8	5 988	6 685	371	2
Other Debtors					4 504	4 504	4 504		4 618	3 991	5 047	132
Property Plant Equipment					1 185	901	685	521	2 945	2 214	2 132
Total Inventories					300		1 200	800	2 600	3 000
Cash Bank In Hand	192	67	718	25	4 180
Net Assets Liabilities Including Pension Asset Liability	-241	468	90	-20	1 798
Stocks Inventory				315	300
Tangible Fixed Assets	1 552	1 195	920	1 559	1 185

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-242	467	89	-21	1 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 645	1 929	2 145	2 309	1 885	2 616	3 165
Additions Other Than Through Business Combinations Property Plant Equipment									3 500		467
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts					3 234	898	353
Corporation Tax Payable					-811	-349	-277	116	3 180	3 150	4 503	1 490
Creditors					14 061	4 936	6 424	2 263	5 773	4 096	8 810	2 367
Increase From Depreciation Charge For Year Property Plant Equipment						284	216	164	681	731	549	295
Net Current Assets Liabilities	-1 793	-727	-830	-1 579	613	-310	-609	-513	3 043	4 471	-1 761	2
Other Creditors					11 638	4 387	6 348	2 147	2 593	946	4 307	877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 105			3 460
Other Disposals Property Plant Equipment									1 500			5 297
Property Plant Equipment Gross Cost					2 830	2 830	2 830	2 830	4 830	4 830	5 297
Trade Debtors Trade Receivables					5 690					136
Capital Employed	-241	468	90	-20	1 798
Creditors Due Within One Year	3 754	3 340	4 204	5 001	14 061
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 500
Tangible Fixed Assets Cost Or Valuation	4 330	4 330	4 330	2 830	2 830
Tangible Fixed Assets Depreciation	2 778	3 135	3 410	1 271	1 645
Tangible Fixed Assets Depreciation Charged In Period		357	275	327	374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 466
Tangible Fixed Assets Disposals				3 000

Company staff

Stacey B.

Role: Secretary

Appointed: 03 December 2007

Latest update: 12 December 2023

John B.

Role: Director

Appointed: 03 December 2007

Latest update: 12 December 2023

People with significant control

John B.

Notified on 30 November 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	29 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Atd Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

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