C N Ayling Plastering Limited in Dorset, BH21 3NW

Description

Data updated on: 01-11-2023

C N Ayling Plastering is a business located at BH21 3NW Dorset at 82 Phelipps Road, Corfe Mullen. This enterprise has been operating since 2005 and is established under reg. no. 05519235. This enterprise has been actively competing on the British market for 19 years now and its official state is active. The firm's declared SIC number is 43310 - Plastering. C N Ayling Plastering Ltd released its latest accounts for the financial period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-07-26.

From the information we have gathered, the following firm was established in July 2005 and has so far been led by two directors.

Christopher A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	9 469	9 081	8 476	8 239	7 471	846	820	500	2 400	2 481	1 036
Debtors	8 969	8 581	7 976	7 739	6 971	346	435
Net Assets Liabilities				705	-3 125	-11 652	-13 004	-16 842	-16 507	-19 089	-21 416
Other Debtors				6 152	6 971	146	115
Property Plant Equipment				1 082	855	1 025	835
Total Inventories				500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	1 406	1 392	1 046	705
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	1 778	1 354	1 375	1 082

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 405	1 391	1 045	704

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							444	748	1 245	1 226	887
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				9 366	9 593	9 833	10 023
Additions Other Than Through Business Combinations Property Plant Equipment						410
Average Number Employees During Period							1	3	3	3	3
Bank Overdrafts				6 623	8 105	8 938	8 570
Corporation Tax Payable				583		-99	-99
Creditors				8 591	11 280	13 328	14 330	17 391	13 386	17 048	19 375
Fixed Assets	1 778	1 354	1 375	1 082	855	1 025	835	682	560	460	379
Increase From Depreciation Charge For Year Property Plant Equipment					227	240	190
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-365	38	-288	-352	-3 809	-12 482	-13 395	-16 776	-10 822	-14 424	-18 209
Other Creditors				1 385	1 651	2 887	5 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							115	115	164	143	130
Property Plant Equipment Gross Cost				10 448	10 448	10 858	10 858
Provisions For Liabilities Balance Sheet Subtotal				25	171	195
Total Assets Less Current Liabilities	1 413	1 392	1 087	730	-2 954	-11 457	-13 004	-16 094	-10 262	-13 964	-17 830
Trade Creditors Trade Payables					1 524	1 602	392
Trade Debtors Trade Receivables				1 587		200	320
Capital Employed	1 406	1 392	1 046	705
Creditors Due Within One Year	9 834	9 043	8 764	8 591
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	7		41	25
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			402
Tangible Fixed Assets Cost Or Valuation	10 046	10 046	10 448	10 448
Tangible Fixed Assets Depreciation	8 269	8 692	9 073	9 366
Tangible Fixed Assets Depreciation Charged In Period		423	381	293

Company staff

Sarah A.

Role: Director

Appointed: 01 July 2012

Latest update: 26 March 2024

Sarah A.

Role: Secretary

Appointed: 26 July 2005

Latest update: 26 March 2024

Christopher A.

Role: Director

Appointed: 26 July 2005

Latest update: 26 March 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 October 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

C N Ayling Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Sarah A.

Christopher A.

People with significant control

Christopher A.

Accounts Documents

Company filings

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