Bespoke Plaster Mouldings Limited in Leeds, LS19 7LY

Description

Data updated on: 01-11-2023

Bespoke Plaster Mouldings is a company located at LS19 7LY Leeds at Unit 1c/ 1D Kirkfield Ind Estate Whack House Lane. This company was established in 2014 and is registered under the registration number 09237864. This company has been present on the English market for 10 years now and its current state is active. The firm's SIC code is 43310, that means Plastering. Fri, 30th Sep 2022 is the last time company accounts were filed.

Within this particular company, a number of director's assignments up till now have been fulfilled by Joanne J. and Stephen J.. Out of these two people, Joanne J. has managed company for the longest time, having been a vital part of company's Management Board since 2014-09-26.

Executives who have control over the firm are as follows: Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2 122	28 306

Balance Sheet
Cash Bank In Hand	14 430	52 670
Current Assets	44 670	127 280	124 666	118 350	134 824	133 910	196 269	327 839
Debtors	20 240	69 110
Stocks Inventory	10 000	5 500
Tangible Fixed Assets	8 000	18 523

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 022	28 206
Shareholder Funds	2 122	28 306

Other Financial Data
Average Number Employees During Period			7	8	10	15	15	15
Creditors		117 497	118 539	131 943	123 721	101 210	99 371	116 934
Creditors Due Within One Year	50 548	117 497
Debtors Due Within One Year	20 240	69 110
Depreciation Amortisation Impairment Expense			6 031	5 669
Fixed Assets		18 523	17 779	15 545	13 256	12 022	12 950	11 978
Net Current Assets Liabilities	-5 878	9 783	6 127	-13 593	11 103	32 700	96 898	210 905
Number Shares Allotted	100	100
Other Creditors Due Within One Year	17 924	44 568
Other Operating Expenses Format2			87 234	100 960
Other Operating Income Format2				6 414
Par Value Share	1	1
Profit Loss			40 600	22 446
Profit Loss For Period		96 184
Raw Materials Consumables Used			70 854	67 376
Share Capital Allotted Called Up Paid	100	100
Staff Costs Employee Benefits Expense			187 817	221 887
Tangible Fixed Assets Additions	10 000	16 698
Tangible Fixed Assets Cost Or Valuation	10 000	26 698
Tangible Fixed Assets Depreciation	2 000	8 175
Tangible Fixed Assets Depreciation Charged In Period	2 000	6 175
Taxation Social Security Due Within One Year	20 732	48 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 015	5 789
Total Assets Less Current Liabilities	2 122	28 306	23 906	1 952	24 359	44 722	109 848	222 883
Total Dividend Payment		70 000
Trade Creditors Within One Year	11 892	24 219
Turnover Revenue			402 551	417 713

Company staff

Joanne J.

Role: Director

Appointed: 26 September 2014

Latest update: 26 November 2023

Stephen J.

Role: Director

Appointed: 26 September 2014

Latest update: 26 November 2023

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	26 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 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

Bespoke Plaster Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Stephen J.

People with significant control

Stephen J.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Bespoke Plaster Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Stephen J.

People with significant control

Stephen J.

Joanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016