Charles Plastering & Mouldings Ltd in Erith, DA8 1JF

Description

Data updated on: 01-11-2023

Charles Plastering & Mouldings Ltd has been prospering in this business for thirteen years. Started with registration number 07877421 in the year 2011, the firm is based at 94 Brook Street, Erith DA8 1JF. This business's SIC code is 43310 meaning Plastering. Sat, 31st Dec 2022 is the last time account status updates were filed.

According to the official data, the following company is managed by 1 director: Gary C., who was chosen to lead the company on 2011-12-09.

Gary C. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	276	312	1 849	9 483

Balance Sheet
Cash Bank In Hand	2 616	14 834	7 629	10 308
Current Assets	36 059	14 834	17 229		12 809	16 743	8 666	4 493	14 689	17 464	11 482
Debtors	33 443		9 600	10 951
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Other Debtors				9 921
Stocks Inventory				5 000
Tangible Fixed Assets	5 640	8 527	6 992	5 734
Trade Debtors			9 600	1 030
Net Assets Liabilities					11 304	12 612	12 738	1 736	104	324	17 893
Net Assets Liabilities Including Pension Asset Liability	276	312	1 849

Capital & Reserves
Profit Loss Account Reserve	176	212	1 749	9 483
Shareholder Funds	276	312	1 849	9 483
Called Up Share Capital	100	100	100

Other Financial Data
Creditors Due Within One Year	71 423	53 049	52 372	52 510
Fixed Assets	35 640	38 527	36 992	35 734	34 905	43 874	41 376	39 157	37 382	36 359	35 116
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-35 364	-38 215	-35 143	-26 251	23 601	31 262	28 638	40 893	37 278	36 035	53 009
Tangible Fixed Assets Cost Or Valuation	7 490	10 399	10 399
Tangible Fixed Assets Depreciation	1 850	1 872	3 407	4 665
Tangible Fixed Assets Depreciation Charged In Period	1 850	1 872	1 535	1 258
Total Assets Less Current Liabilities	276	312	1 849	9 483	11 304	12 612	12 738	1 736	104	324	17 893
Average Number Employees During Period							2	2	2	2	2
Creditors					36 410	48 005	37 304	45 386	51 967	53 499	64 491
Intangible Fixed Assets Additions	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 490	10 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 850
Tangible Fixed Assets Disposals		7 490

Company staff

Gary C.

Role: Director

Appointed: 09 December 2011

Latest update: 20 April 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 April 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	11 April 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 July 2015
Annual Accounts 19/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 09/09/2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09/09/2016

Charles Plastering & Mouldings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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