Atk Plastering Limited in Mansfield, NG18 1QH

Description

Data updated on: 01-11-2023

The firm operates under the name of Atk Plastering Limited. This firm was originally established thirteen years ago and was registered under 07737500 as its reg. no. The office of this company is registered in Mansfield. You may find them at 7 St John Street. This enterprise's classified under the NACE and SIC code 43310 - Plastering. The most recent accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on August 11, 2023.

For the following business, the full range of director's responsibilities have so far been executed by Andrew K. who was appointed thirteen years ago. Since 2011 Jonathon R., had performed the duties for the business up to the moment of the resignation in August 2011.

Andrew K. is the individual with significant control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	1	1	1	1	1

Balance Sheet
Cash Bank On Hand									9 734	8 208	34 475	28 766
Current Assets							135 756	150 122	301 332	286 300	196 632	225 862
Debtors									291 598	270 556	157 207	194 746
Net Assets Liabilities							21 511	63 718	20 440	28 047	58 066	7 662
Other Debtors									358	358	1 858	1 858
Property Plant Equipment									30 825	44 134	73 721	100 330
Total Inventories										7 536	4 950	2 350
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	100	1	1	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors										17 124	597	18 387
Amount Specific Advance Or Credit Made In Period Directors											21 349	62 641
Amount Specific Advance Or Credit Repaid In Period Directors											4 822	43 657
Accrued Liabilities Deferred Income									7 988	3 874	6 268	3 352
Accumulated Depreciation Impairment Property Plant Equipment									23 626	32 756	41 626	74 354
Amounts Recoverable On Contracts									67 691	82 512	40 892	50 803
Average Number Employees During Period									5	6	5	7
Bank Borrowings Overdrafts										5 227	4 855
Corporation Tax Payable									21 246		5 429	5 680
Corporation Tax Recoverable									871	871		5 429
Creditors							124 971	31 592	51 492	76 660	102 205	115 009
Finance Lease Liabilities Present Value Total									31 231	34 993	59 151	76 308
Fixed Assets							10 726	28 477
Increase From Depreciation Charge For Year Property Plant Equipment										9 132	24 480	32 728
Merchandise										7 536	4 950	2 350
Net Current Assets Liabilities							10 785	66 833	45 520	67 875	100 557	41 404
Number Shares Issued Fully Paid										1	1	1
Other Creditors									45 000	32 000	15 220	26 318
Other Remaining Borrowings									20 261	41 667	43 054	38 701
Other Taxation Social Security Payable									24 595	29 336	10 488	5 999
Par Value Share	1	1	1	1	1	1				1	1	1
Prepayments Accrued Income									2 665	1 841	1 776	2 733
Property Plant Equipment Gross Cost									54 451	76 890	115 347	174 684
Provisions For Liabilities Balance Sheet Subtotal									4 413	7 302	14 007	19 063
Recoverable Value-added Tax									11 065		5 700	20 108
Total Additions Including From Business Combinations Property Plant Equipment										40 241	65 457	59 337
Total Assets Less Current Liabilities							21 511	95 310	76 345	112 009	174 278	141 734
Trade Creditors Trade Payables									93 957	86 093	31 364	108 448
Trade Debtors Trade Receivables									208 948	184 974	106 981	95 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2	15 610
Disposals Property Plant Equipment										17 802	27 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Andrew K.

Role: Director

Appointed: 11 August 2011

Latest update: 20 March 2024

People with significant control

Andrew K.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-08-11
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 June 2013
Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 April 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 September 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Atk Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Jonathon R.

People with significant control

Andrew K.

Accounts Documents

Company filings

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