Commercial Plastering North East Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

Commercial Plastering North East came into being in 2014 as a company enlisted under no 09054436, located at TS24 7DN Hartlepool at Exchange Building. The firm has been in business for ten years and its state is active. The firm's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

The information about the firm's members reveals there are two directors: Leanne L. and Paul L. who became the part of the company on Tue, 1st Aug 2017 and Fri, 23rd May 2014.

Executives who control the firm include: Leanne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	55 881	368	-10 515

Balance Sheet
Current Assets	47 599	7 174	35 059	64 526	67 860	81 644	85 721	80 436	123 880
Net Assets Liabilities			10 515	11 599	-31 599	-15 042	12 102	5 781	47 747
Cash Bank In Hand	45 635	5 811
Debtors	1 964	1 363
Net Assets Liabilities Including Pension Asset Liability	55 881	4 396	-10 515
Tangible Fixed Assets	24 732	20 139

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	55 871	358
Shareholder Funds	55 881	368	-10 515

Other Financial Data
Average Number Employees During Period				2	2	2	3	3	3
Creditors			60 678	88 576	107 713	106 494	66 571	74 822	83 641
Fixed Assets	24 732	20 139	15 104	12 451	8 254	9 808	28 952	27 917	26 258
Net Current Assets Liabilities	31 149	-15 743	-25 619	24 050	-39 853	-24 850	19 150	5 614	40 239
Total Assets Less Current Liabilities	55 881	4 396	-10 515	11 599	-31 599	-15 042	48 102	33 531	66 497
Creditors Due Within One Year	16 450	22 917	60 678
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges		4 028
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 862
Tangible Fixed Assets Cost Or Valuation	28 024	29 886
Tangible Fixed Assets Depreciation	3 292	9 747
Tangible Fixed Assets Depreciation Charged In Period		6 455

Company staff

Leanne L.

Role: Director

Appointed: 01 August 2017

Latest update: 27 March 2024

Paul L.

Role: Director

Appointed: 23 May 2014

Latest update: 27 March 2024

People with significant control

Leanne L.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 December 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Commercial Plastering North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne L.

Paul L.

People with significant control

Leanne L.

Paul L.

Accounts Documents

Company filings

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