C & S Plastering (UK) Limited in Borehamwood, WD6 4PZ

Description

Data updated on: 01-11-2023

This enterprise is widely known as C & S Plastering (UK) Limited. It was started 17 years ago and was registered under 06268669 as the registration number. This particular head office of the company is based in Borehamwood. You may find them at 24 Croxdale Road. This firm's Standard Industrial Classification Code is 43310 which stands for Plastering. Thursday 31st March 2022 is the last time when the accounts were reported.

Presently, this firm is managed by a single director: Eddie S., who was chosen to lead the company on 2007-06-04. Since June 2007 Lane C., had been managing this firm up until the resignation in 2009.

Edi S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-528	118	2 370	1 374	17 866	33 240

Balance Sheet
Current Assets	18 002	19 444	13 302	14 713	29 343	35 613	19 348	55 574	73 947	81 765	40 514	44 027
Net Assets Liabilities						33 240	19 781	49 264	69 104	30 388	38 779	42 966
Cash Bank In Hand	10 309	11 409	7 193	9 855	19 428
Debtors	7 693	8 035	6 109	4 858	9 915
Net Assets Liabilities Including Pension Asset Liability	-528	118	2 370	1 374	17 866	33 240
Tangible Fixed Assets	3 510	2 808	2 246	1 842	2 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-628	18	2 270	1 274	17 766
Shareholder Funds	-528	118	2 370	1 374	17 866	33 240

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						6 803	3 200	9 289	7 286	53 380	3 468	2 482
Fixed Assets	3 510	2 808	2 246	1 842	2 102	4 430	3 633	2 979	2 443	2 003	1 733	1 421
Net Current Assets Liabilities	-4 038	-2 690	124	-468	15 764	28 810	16 148	46 285	66 661	28 385	37 046	41 545
Total Assets Less Current Liabilities	-528	118	2 370	1 374	17 866	33 240	19 781	49 264	69 104	30 388	38 779	42 966
Creditors Due Within One Year	22 040	22 134	13 178	15 181	13 579	6 803
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions					721
Tangible Fixed Assets Cost Or Valuation	8 826	8 826	8 826	8 826	9 547
Tangible Fixed Assets Depreciation	5 316	6 018	6 580	6 984	7 445
Tangible Fixed Assets Depreciation Charged In Period		702	562	404	461
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Eddie S.

Role: Director

Appointed: 04 June 2007

Latest update: 30 March 2024

People with significant control

Edi S.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 September 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C & S Plastering (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie S.

Lane C.

Lane C.

People with significant control

Edi S.

Accounts Documents

Company filings

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