Ceilings Plus Limited in Sheffield, S6 6LD

Description

Data updated on: 01-11-2023

Ceilings Plus came into being in 2002 as a company enlisted under no 04447234, located at S6 6LD Sheffield at Thorn House Barn. It has been in business for 22 years and its current state is active. This enterprise's principal business activity number is 41100 meaning Development of building projects. Ceilings Plus Ltd reported its account information for the period up to 31st August 2022. The firm's latest confirmation statement was submitted on 31st May 2023.

The data at our disposal detailing the following company's management shows the existence of two directors: Lorna H. and James H. who joined the team on 1st May 2005 and 24th May 2002.

Executives who have control over the firm are as follows: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-08-31	2022-08-31
Currency
Net Worth	10 851	15 340

Balance Sheet
Current Assets	29 300	49 528	48 709	62 365	45 653	36 360	77 528	71 453	87 417
Net Assets Liabilities			15 340	16 507	9 110	-12 453	7 930	47 072	64 435
Cash Bank In Hand	5 194	10 184
Debtors	24 106	39 344
Net Assets Liabilities Including Pension Asset Liability	10 851	15 340
Tangible Fixed Assets	20 980	15 796

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 849	15 338
Shareholder Funds	10 851	15 340

Other Financial Data
Accrued Liabilities Deferred Income								4 145	2 478
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 505	2 495	2 570	1 700	1 825	4 145
Average Number Employees During Period				2	2	2	2	2	-2
Creditors			44 319	70 413	52 998	61 659	98 279	79 643	75 297
Fixed Assets	20 980	15 796	15 796	26 305	18 396	13 834	64 235	68 051	53 572
Net Current Assets Liabilities	-5 929	2 704	5 209	-7 303	-6 716	-24 587	-20 028	-6 835	13 341
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			819	745	629	712	723	1 355	1 221
Provisions For Liabilities Balance Sheet Subtotal			3 160
Total Assets Less Current Liabilities	15 051	18 500	21 005	19 002	11 680	-10 753	44 207	61 217	66 913
Creditors Due Within One Year	35 229	46 824
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	4 200	3 160
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	46 771	46 771
Tangible Fixed Assets Depreciation	25 791	30 975
Tangible Fixed Assets Depreciation Charged In Period		5 184

Company staff

Lorna H.

Role: Director

Appointed: 01 May 2005

Latest update: 24 February 2024

Lorna H.

Role: Secretary

Appointed: 24 May 2002

Latest update: 24 February 2024

James H.

Role: Director

Appointed: 24 May 2002

Latest update: 24 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Ceilings Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna H.

Lorna H.

James H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James H.

Lorna H.

Accounts Documents

Company filings

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