C. Ford Plastering Limited in Eastleigh, SO50 4PE

Description

Data updated on: 01-11-2023

This business known as C. Ford Plastering was created on 10th November 2004 as a Private Limited Company. The firm's office may be contacted at Eastleigh on 22 Chatsworth Road, Boyatt Wood. In case you have to reach this firm by mail, the zip code is SO50 4PE. The office registration number for C. Ford Plastering Limited is 05282450. The firm's classified under the NACE and SIC code 43310: Plastering. The business latest filed accounts documents cover the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Thursday 27th April 2023.

At the moment, the directors registered by the following company are: Martine F. formally appointed in 2004 in November and Christopher F. formally appointed 20 years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Martine F. as a secretary for the last 20 years.

Christopher F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 591	2 751	8 035	971	60 574

Balance Sheet
Cash Bank On Hand					60 583	59 544	107 912	104 701	130 673	95 778	84 763
Current Assets	91 836	63 903	106 307	81 039	103 762	83 044	135 869	130 881	161 357	116 158	107 089
Debtors	35 176	20 957	54 102	24 277	43 179	23 500	27 957	9 450	25 834	16 402	13 426
Net Assets Liabilities					5 754	566	27 988	23 127	64 767	52 737	83 513
Property Plant Equipment					23 196	17 397	29 549	38 118	28 588	22 206	35 429
Total Inventories								16 730	4 850	3 978	8 900
Cash Bank In Hand	56 660	42 946	52 205	56 762
Net Assets Liabilities Including Pension Asset Liability	1 591	2 751	8 035	971	60 574
Tangible Fixed Assets	5 824	10 301	7 726	5 794

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 587	2 747	8 031	967	60 570
Shareholder Funds	1 591	2 751	8 035	971	60 574

Other Financial Data
Amount Specific Advance Or Credit Directors				66 969	66 969	64 197	75 262	86 023	64 280	47 523	10 527
Amount Specific Advance Or Credit Made In Period Directors						19 032	5 615	7 212	39 874	34 885	63 633
Amount Specific Advance Or Credit Repaid In Period Directors						16 260	16 680	17 973	18 131	18 128	26 637
Accrued Liabilities					1 783	1 740	2 750	2 750	2 750	2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment					1 546	7 345	12 081	7 506	17 036	24 334	15 646
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					13 309	4 280	12 544	3 800	11 578	-1 674	3 304
Creditors					19 634	16 594	26 267	28 593	21 810	15 027	25 553
Dividends Paid						15 000	40 500	28 000			4 000
Finance Lease Liabilities Present Value Total					19 634	16 594	26 267	28 593	21 810	15 027	25 553
Increase From Depreciation Charge For Year Property Plant Equipment						5 799	4 736	7 119	9 530	7 298	5 568
Net Current Assets Liabilities	-3 068	-5 490	1 854	-3 664	38 537	3 242	30 320	20 844	63 421	49 777	80 369
Number Shares Issued Fully Paid						4	4	4	4	4	4
Other Creditors					18 350	5 851	12 785	6 910	1 890	14 806	6 146
Other Taxation Social Security Payable						2 298	2 207	1 312	1 968	2 004	1 434
Par Value Share			1			1	1	1	1	1	1
Prepayments						141	364	390	398	155	435
Profit Loss						9 812	67 922	23 139	41 640	-12 030	34 776
Property Plant Equipment Gross Cost					24 742	24 742	41 630	45 624	45 624	46 540	51 075
Provisions For Liabilities Balance Sheet Subtotal					1 159	3 479	5 614	7 242	5 432	4 219	6 732
Recoverable Value-added Tax					105		1 991			2 947	3 577
Total Additions Including From Business Combinations Property Plant Equipment							16 888	28 736		916	33 271
Total Assets Less Current Liabilities	2 756	4 811	9 580	2 130	61 733	20 639	59 869	58 962	92 009	71 983	115 798
Trade Debtors Trade Receivables					43 074	23 359	25 602	9 060	25 436	13 300	9 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 694			14 256
Disposals Property Plant Equipment								24 742			28 736
Trade Creditors Trade Payables								8 137	1 489	972	2 560
Creditors Due Within One Year	94 904	69 393	104 453	84 703	65 225
Fixed Assets	5 824	10 301	7 726	5 794	23 196
Number Shares Allotted			4
Provisions For Liabilities Charges	1 165	2 060	1 545	1 159	1 159
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions		13 735
Tangible Fixed Assets Cost Or Valuation	13 804	13 735	13 735	13 735
Tangible Fixed Assets Depreciation	7 980	3 434	6 009	7 941
Tangible Fixed Assets Depreciation Charged In Period		3 434	2 575	1 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 980
Tangible Fixed Assets Disposals		13 804

Company staff

Martine F.

Role: Director

Appointed: 10 November 2004

Latest update: 2 March 2024

Martine F.

Role: Secretary

Appointed: 10 November 2004

Latest update: 2 March 2024

Christopher F.

Role: Director

Appointed: 10 November 2004

Latest update: 2 March 2024

People with significant control

Christopher F.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

C. Ford Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine F.

Martine F.

Christopher F.

Chettleburghs Secretarial Ltd

People with significant control

Christopher F.

Accounts Documents

Company filings

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