Board & Trowel Plastering Limited in Crewe, CW2 8PA

Description

Data updated on: 10-06-2022

2014 marks the start of Board & Trowel Plastering Limited, the company which was located at 12 Capesthorne Road, , Crewe. It was established on December 18, 2014. The company's Companies House Reg No. was 09361068 and the company area code was CW2 8PA. This company had been on the market for approximately 8 years until April 19, 2022.

This limited company was controlled by just one managing director: Ian H., who was arranged to perform management duties in December 2014.

Ian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand	570	501	400	369	791
Current Assets		501	2 915	6 804	8 726
Debtors			2 515	6 435	7 935
Net Assets Liabilities	112	249	744	172	4 530
Other Debtors			2 515	6 435	7 935
Property Plant Equipment	5 520	4 692	3 988	3 389	5 733
Cash Bank In Hand	569
Net Assets Liabilities Including Pension Asset Liability	111
Tangible Fixed Assets	5 520

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 380	2 208	2 912	3 511	4 522
Additions Other Than Through Business Combinations Property Plant Equipment					3 355
Average Number Employees During Period	2	2		1	1
Corporation Tax Payable	719	1 438	1 385	2 484	3 488
Creditors	4 874	4 105	5 446	6 991	9 929
Increase From Depreciation Charge For Year Property Plant Equipment		828	704		1 011
Net Current Assets Liabilities	-4 305	-3 604	-2 531	-217	-1 203
Other Creditors	3 832	2 667	4 061	4 537	6 441
Other Taxation Social Security Payable	323
Property Plant Equipment Gross Cost	6 900	6 900	6 900	6 900	10 255
Provisions For Liabilities Balance Sheet Subtotal	1 104	839	713
Total Assets Less Current Liabilities	1 215	1 088	1 457	172
Amount Specific Advance Or Credit Directors	-1 446	-281	2 294	-36	4 560
Amount Specific Advance Or Credit Made In Period Directors			2 355		9 596
Amount Specific Advance Or Credit Repaid In Period Directors		-1 165	-220		5 000
Capital Employed	111
Creditors Due Within One Year	4 874
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	1 104
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 900
Tangible Fixed Assets Cost Or Valuation	6 900
Tangible Fixed Assets Depreciation	1 380
Tangible Fixed Assets Depreciation Charged In Period	1 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	200
Tangible Fixed Assets Disposals	1 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ian H.

Role: Director

Appointed: 18 December 2014

Latest update: 11 October 2023

People with significant control

Ian H.

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 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	01 January 2022
Confirmation statement last made up date	18 December 2020

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Board & Trowel Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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