A.t.h. Plastering Limited in Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

A.t.h. Plastering has been offering its services for fourteen years. Established under number 07147092, this firm is registered as a Private Limited Company. You can contact the office of the company during business times at the following location: First Floor Offices 84-90 Market Street Hednesford, WS12 1AG Cannock. The firm's classified under the NACE and SIC code 43310 which stands for Plastering. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Fri, 16th Dec 2022.

In order to satisfy the customers, this particular limited company is continually guided by a team of two directors who are Michelle H. and Adam H.. Their joint efforts have been of pivotal use to the following limited company since Monday 1st April 2019.

Adam H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 934	6 603	1 751	2 531	425	982

Balance Sheet
Cash Bank On Hand						9 162	6 401	8 348	3 525
Current Assets	15 055	15 945	10 304	17 423	11 305	12 134	10 436	11 496	12 562	14 389	31 949	42 408	35 643
Debtors	1 673	2 322				2 972	4 035	3 148	9 037
Net Assets Liabilities						982	9 516	9 021	8 663	10 185	10 470	15 969	17 019
Other Debtors							348
Property Plant Equipment						4 459	17 441	14 273	10 704
Cash Bank In Hand	13 382	13 623	9 533	9 918	7 905	9 162
Net Assets Liabilities Including Pension Asset Liability	2 934	6 603	1 751	2 531	425	982
Tangible Fixed Assets	2 844	13 919	10 570	7 928	5 945	4 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 834	6 503	1 651	2 431	325	882
Shareholder Funds	2 934	6 603	1 751	2 531	425	982

Other Financial Data
Accrued Liabilities						520	1 617
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 048	-600	-690	-660	-723
Accumulated Depreciation Impairment Property Plant Equipment						13 830	3 449
Additions Other Than Through Business Combinations Property Plant Equipment							20 291
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						15 611	10 568	8 220	4 403	1 468	16 032	14 895	11 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 376
Disposals Property Plant Equipment							-17 690
Finance Lease Liabilities Present Value Total						709	10 568
Fixed Assets	2 844	13 919							10 704	8 027	6 020	402	695
Increase From Depreciation Charge For Year Property Plant Equipment							2 995
Net Current Assets Liabilities	90	1 664	-2 439	-1 852	-4 811	-3 477	2 643	2 968	3 410	4 226	21 172	31 122	28 421
Other Creditors						10 968	2 203
Property Plant Equipment Gross Cost						18 289	20 890
Taxation Social Security Payable						2 070	1 331
Total Assets Less Current Liabilities	2 934	15 583	8 131	6 076	1 134	982	20 084	17 241	13 066	12 253	27 192	31 524	29 116
Total Borrowings						709	10 568
Trade Creditors Trade Payables						1 344
Trade Debtors Trade Receivables						2 972	3 687
Director Remuneration						9 000	9 996
Creditors Due After One Year		8 980	6 380	3 545	709
Creditors Due Within One Year		14 281	12 743	19 275	16 116	15 611
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		18 114	175
Tangible Fixed Assets Cost Or Valuation	3 500	18 114	18 289	18 289	18 289
Tangible Fixed Assets Depreciation	656	4 195	7 719	10 361	12 344	13 830
Tangible Fixed Assets Depreciation Charged In Period			3 524	2 642	1 983	1 486
Creditors Due After One Year Total Noncurrent Liabilities	0	8 980
Creditors Due Within One Year Total Current Liabilities	14 965	14 281
Tangible Fixed Assets Depreciation Charge For Period		4 195
Tangible Fixed Assets Depreciation Disposals		-656
Tangible Fixed Assets Disposals		-3 500

Company staff

Michelle H.

Role: Director

Appointed: 01 April 2019

Latest update: 28 January 2024

Michelle H.

Role: Secretary

Appointed: 05 February 2010

Latest update: 28 January 2024

Adam H.

Role: Director

Appointed: 05 February 2010

Latest update: 28 January 2024

People with significant control

Adam H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

A.t.h. Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Michelle H.

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

Filing category

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