C Brealey Plastering Limited in Hampshire, SO22 6EY

Description

Data updated on: 01-11-2023

C Brealey Plastering started conducting its business in 2003 as a Private Limited Company under the ID 04709228. This particular business has been active for 21 years and it's currently active. This firm's office is based in Hampshire at 84 Bereweeke Avenue. You could also find this business utilizing its area code, SO22 6EY. The company's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. 31st March 2022 is the last time when the accounts were reported.

At the moment, the following company is governed by just one managing director: Cameron B., who was arranged to perform management duties in 2003. In addition, the director's responsibilities are regularly aided with by a secretary - Celia W., who was chosen by the company in March 2003.

Cameron B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	28 732	9 351	16 964	23 594

Balance Sheet
Current Assets	107 695	99 320	105 715	108 083	112 278	44 247	45 031	53 474	29 065
Net Assets Liabilities					20 884	14 485	25 994	29 723	7 320
Cash Bank In Hand	192	13 187	2 163	9 846
Debtors	36 277	20 768	38 187	32 872
Net Assets Liabilities Including Pension Asset Liability	28 732	9 351	16 964	23 594
Stocks Inventory	71 226	65 365	65 365	65 365
Tangible Fixed Assets	9 715	7 286	7 152	5 363

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 731	9 350	16 963	23 593
Shareholder Funds	28 732	9 351	16 964	23 594

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-589	-589	667	667
Average Number Employees During Period					2	2	2	2	1
Creditors					99 832	36 062	43 787	40 810	35 496
Fixed Assets	9 715	7 286	7 152	5 363	8 438	6 494	23 633	17 726	14 418
Net Current Assets Liabilities	20 374	3 053	10 867	19 286	12 446	7 991	1 772	12 664	-6 431
Total Assets Less Current Liabilities	30 089	10 339	18 019	24 649	20 884	14 485	25 405	30 390	7 987
Creditors Due Within One Year Total Current Liabilities	87 321	96 267
Provisions For Liabilities Charges	1 357	988	1 055	1 055
Tangible Fixed Assets Cost Or Valuation	22 618	22 618	24 867	24 867
Tangible Fixed Assets Depreciation	12 903	15 332	17 715	19 504
Tangible Fixed Assets Depreciation Charge For Period		2 429
Creditors Due Within One Year			94 848	88 797
Tangible Fixed Assets Depreciation Charged In Period				1 789

Company staff

Celia W.

Role: Secretary

Appointed: 24 March 2003

Latest update: 28 March 2024

Cameron B.

Role: Director

Appointed: 24 March 2003

Latest update: 28 March 2024

People with significant control

Cameron B.

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

C Brealey Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia W.

Cameron B.

Yvonne W.

People with significant control

Cameron B.

Accounts Documents

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