Barrie Curtis Plastering Ltd in Newport, NP11 7JG

Description

Data updated on: 01-11-2023

Barrie Curtis Plastering Ltd is established as Private Limited Company, that is based in 16 Graig View, Ynysddu, Newport. The main office's zip code is NP11 7JG. The enterprise was created in 2015-06-30. The Companies House Registration Number is 09662425. This enterprise's principal business activity number is 43310: Plastering. Barrie Curtis Plastering Limited released its account information for the financial period up to March 31, 2022. The most recent annual confirmation statement was released on June 30, 2023.

The data we obtained that details this company's personnel indicates that there are two directors: Barrie C. and Ian P. who joined the team on 2015-06-30.

Barrie C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 351	9 357
Current Assets	37 056	66 713	20 240
Debtors	23 705	57 356	20 240	14 237	8 223	21 607	13 687
Net Assets Liabilities	562	9 377	22	-11 666	-4 927	-25 576	-43 736
Other Debtors	23 705	53 135	20 240	14 237	8 223	21 607	13 687
Property Plant Equipment		3 080	2 464	1 971	4 246	22 920	18 336
Cash Bank In Hand	13 351
Net Assets Liabilities Including Pension Asset Liability	562

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		770	1 386	1 879	2 314	6 515	11 099
Additions Other Than Through Business Combinations Property Plant Equipment		3 850			2 710	23 375
Average Number Employees During Period		2	2	2	2	3	3
Bank Borrowings						20 600	17 312
Bank Overdrafts			7 071	2 736	7 263	8 506	13 812
Creditors	36 494	60 416	22 682	27 874	17 396	35 578	48 806
Finance Lease Liabilities Present Value Total						4 284	4 284
Increase From Depreciation Charge For Year Property Plant Equipment		770	616	493	435	4 201	4 584
Net Current Assets Liabilities	562	6 297	-2 442	-13 637	-9 173	-13 971	-35 119
Other Creditors	4 295	5 846	-566	15 866	2 785	3 153	19 216
Other Disposals Property Plant Equipment						500
Property Plant Equipment Gross Cost		3 850	3 850	3 850	6 560	29 435	29 435
Taxation Social Security Payable	32 199	54 570	16 177	9 272	7 348	18 363	11 494
Total Assets Less Current Liabilities					-4 927	8 949	-16 783
Trade Creditors Trade Payables						1 272
Trade Debtors Trade Receivables		4 221
Amount Specific Advance Or Credit Directors	-2 822	-3 488	-569	-1 746	-1 311	-251	-10 205
Amount Specific Advance Or Credit Made In Period Directors		25 652	33 060	11 950	20 375	31 906	21 137
Amount Specific Advance Or Credit Repaid In Period Directors		26 318	30 141	13 127	19 940	30 846	31 091
Advances Credits Directors	-3 644
Advances Credits Made In Period Directors	55 506
Advances Credits Repaid In Period Directors	59 150
Capital Employed	562
Creditors Due Within One Year	36 494
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Barrie C.

Role: Director

Appointed: 30 June 2015

Latest update: 3 April 2024

Ian P.

Role: Director

Appointed: 30 June 2015

Latest update: 3 April 2024

People with significant control

Barrie C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Barrie Curtis Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie C.

Ian P.

People with significant control

Barrie C.

Accounts Documents

Company filings

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