Cunningham Plastering Ltd in Peterhead, AB42 2AU

Description

Data updated on: 01-11-2023

Cunningham Plastering started its business in the year 2009 as a Private Limited Company under the following Company Registration No.: SC357878. This firm has operated for fifteen years and it's currently active. The company's head office is located in Peterhead at 24 Eden Drive. Anyone could also find the firm by its area code of AB42 2AU. This business's classified under the NACE and SIC code 43310 and has the NACE code: Plastering. Cunningham Plastering Limited released its account information for the period that ended on March 31, 2023. The latest confirmation statement was released on April 7, 2023.

In this limited company, all of director's assignments have so far been met by Kevin C. who was assigned this position in 2009.

Kevin C. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	186	78	36	25	57

Balance Sheet
Cash Bank In Hand			71	3 901	3 918	6 077
Cash Bank On Hand						6 077	4 945	4 032	2 887	6 562	9 474	31 470	42 350
Current Assets	3 500	3 138	5 571	4 101	7 018	11 565	6 710	4 327	8 557	6 722	24 624	34 245	50 848
Debtors	3 300	2 938	5 200		2 950	5 313	1 600	120	5 500		15 000	2 625	8 348
Net Assets Liabilities						57	1 081	2 906	4 863
Net Assets Liabilities Including Pension Asset Liability	165	186	78		25	57
Property Plant Equipment						15 217	11 565	8 675	6 505	4 879	3 660	2 908	2 187
Stocks Inventory	200	200	300	200	150	175
Tangible Fixed Assets	4 446	3 335	2 501	1 876	1 407	15 217
Total Inventories						175	165	175	170	160	150	150	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	164	185	77	35	24	56
Shareholder Funds	165	186	78	36	25	57

Other Financial Data
Amount Specific Advance Or Credit Directors					4 275	11 120	4 488	84	4 306	6 347	7 745
Amount Specific Advance Or Credit Made In Period Directors						25 539	23 444	24 000	12 000	15 000	15 000
Amount Specific Advance Or Credit Repaid In Period Directors						32 384	16 812	19 596	16 222	17 041	16 398
Accrued Liabilities						1 189	1 189	1 189	1 189	1 189	1 189	1 453	1 453
Accumulated Depreciation Impairment Property Plant Equipment						5 483	9 339	12 229	14 399	16 025	17 244	18 166	18 887
Administrative Expenses			13 094
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 763
Corporation Tax Due Within One Year			2 381	2 271
Corporation Tax Payable						1 331	2 794	3 639	2 640	1 593	4 529	4 265	6 434
Cost Sales			2 983
Creditors						8 667	4 667	667	10 199	9 289	14 382	12 370	8 144
Creditors Due After One Year						8 667
Creditors Due Within One Year		6 287	7 994	5 941	8 400	18 058
Depreciation Tangible Fixed Assets Expense			834	625
Finance Lease Liabilities Present Value Total						8 667	4 667	667	667
Gross Profit Loss			24 157
Increase From Depreciation Charge For Year Property Plant Equipment							3 856	2 890	2 170	1 626	1 219	922	721
Net Current Assets Liabilities	-4 281	-3 149	-2 423	-1 840	-1 382	-6 493	-5 817	-5 102	-1 642	-2 567	10 242	21 875	42 704
Number Shares Allotted			1	1	1	1
Operating Profit Loss			11 063
Other Interest Receivable Similar Income			10
Other Taxation Social Security Payable						305	29	38	49		130	115	115
Other Taxation Social Security Within One Year			28	20
Par Value Share			1	1	1	1
Profit Loss For Period			8 692
Profit Loss On Ordinary Activities Before Tax			11 073
Property Plant Equipment Gross Cost						20 700	20 904	20 904	20 904	20 904	20 904	21 074
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						20 200
Tangible Fixed Assets Cost Or Valuation	7 904	7 904	7 904	7 904	7 904	20 700
Tangible Fixed Assets Depreciation	3 458	4 569	5 403	6 028	6 497	5 483
Tangible Fixed Assets Depreciation Charged In Period			834	586	469	5 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 138
Tangible Fixed Assets Disposals						7 404
Tax On Profit Or Loss On Ordinary Activities			2 381
Total Additions Including From Business Combinations Property Plant Equipment							204					170
Total Assets Less Current Liabilities	165	186	78	36	25	8 724	5 748	3 573	4 863	2 312	13 902	24 783	44 891
Total Dividend Payment			8 800
Trade Creditors Trade Payables						113	27	479	1 348	160	789	33	133
Trade Creditors Within One Year			602	140
Trade Debtors Trade Receivables						5 313	1 600	120	5 500		15 000		8 348
Turnover Gross Operating Revenue			27 140
U K Current Corporation Tax			2 381
Advances Credits Directors		619	2 126	2 321	4 275	11 120
Advances Credits Repaid In Period Directors			2 745	195	1 954
Director Remuneration Benefits Excluding Payments To Third Parties			7 650	7 800
Prepayments Accrued Income												2 625
Creditors Due Within One Year Total Current Liabilities	7 781	6 287
Fixed Assets	4 446	3 335	2 501
Tangible Fixed Assets Depreciation Charge For Period		1 111

Company staff

Kevin C.

Role: Director

Appointed: 07 April 2009

Latest update: 12 February 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cunningham Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Cunningham Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015