Charlton's Plastering Ltd in Hull, HU7 5AU

Description

Data updated on: 01-11-2023

This firm called Charlton's Plastering was founded on 2010-09-20 as a Private Limited Company. This firm's headquarters can be found at Hull on 13 Rangely Close, Nth Bransholme. Assuming you need to contact the company by mail, its postal code is HU7 5AU. The official registration number for Charlton's Plastering Ltd is 07380568. This firm's classified under the NACE and SIC code 43310 and their NACE code stands for Plastering. The latest accounts describe the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/09/20.

When it comes to the firm, the full extent of director's tasks have so far been performed by Carl C. who was selected to lead the company in 2010 in September.

Carl C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	2 174	69	916

Balance Sheet
Cash Bank On Hand				472	3 575	10 207	3 501	1 951	3 904	3 001
Current Assets	7 140	4 711	6 586	11 307	17 158	20 129	14 586	22 883	14 238	9 776
Debtors	5 420	4 704	4 927	8 249	10 923	9 922	11 083	18 906	10 334	6 775
Net Assets Liabilities				50	5 340	5 293	191	13 776	7 529	4 054
Other Debtors				8 249	10 923	9 922	9 037	10 988	10 334	6 775
Property Plant Equipment						7 351	5 030	3 079	646	530
Total Inventories				2 586	2 660		960	2 026
Cash Bank In Hand	1 720	7	1 659
Net Assets Liabilities Including Pension Asset Liability	2 174	69	916
Tangible Fixed Assets	145

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 173	68	915
Shareholder Funds	2 174	69	916

Other Financial Data
Accrued Liabilities					1 000	650	850
Accrued Liabilities Deferred Income							850	959	850	700
Accumulated Depreciation Impairment Property Plant Equipment				2 900	2 900	4 835	7 156	6 654	9 087	9 661
Additions Other Than Through Business Combinations Property Plant Equipment						9 286
Amounts Owed To Related Parties					339	75	60	27	85	28
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts							2 340	784
Creditors				11 257	11 818	4 546	18 144	11 601	7 232	6 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 898
Disposals Property Plant Equipment								2 900
Fixed Assets	145						5 030	3 079	646	530
Increase From Depreciation Charge For Year Property Plant Equipment						1 935	2 321	2 396	2 433	574
Net Current Assets Liabilities	2 029	69			5 340	1 545	-3 558	11 281	7 006	3 624
Net Deferred Tax Liability Asset							956	585	123	100
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors				1 905	4 626	7 864	5 288		2 735	1 899
Par Value Share		1	1		1	1	1
Prepayments							382
Prepayments Accrued Income							382	608
Property Plant Equipment Gross Cost				2 900	2 900	12 186	12 186	9 733	9 733	10 191
Provisions For Liabilities Balance Sheet Subtotal						1 397	956	585	123	100
Taxation Social Security Payable				9 352	5 853	7 655	9 469	9 673	3 545	3 525
Total Additions Including From Business Combinations Property Plant Equipment								447		458
Total Assets Less Current Liabilities					5 340	11 236	1 472	14 361	7 652	4 154
Total Borrowings						4 546	325
Trade Creditors Trade Payables							136	142	17
Trade Debtors Trade Receivables							1 664	7 309
Useful Life Property Plant Equipment Years								4	4	4
Work In Progress				2 586	2 660		960	2 026
Creditors Due Within One Year	5 111	4 642	5 670
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Carl C.

Role: Director

Appointed: 20 September 2010

Latest update: 5 February 2024

People with significant control

Carl C.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Charlton's Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

People with significant control

Carl C.

Accounts Documents

Company filings

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