David King(plasterers)limited in Manchester, M30 9PZ

Description

Data updated on: 01-11-2023

Registered with number 01071064 fifty two years ago, David King(plasterers)limited was set up as a Private Limited Company. The active office address is 22 Highfield Drive, Eccles Manchester. The firm's declared SIC number is 43310 which means Plastering. The latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-04-02.

From the data we have gathered, this particular limited company was formed in 1972 and has so far been governed by two directors. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Valerie K. as a secretary.

Executives who have control over the firm are as follows: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 822	112 147	72 374	72 894	46 505	33 708

Balance Sheet
Cash Bank In Hand	156 394	128 434	110 104	120 800	123 721	136 170
Cash Bank On Hand						136 170	148 826	123 639	112 148	137 060	154 416	166 684	160 667
Current Assets	161 366	140 354	110 534	120 800			148 826	127 812	112 148		154 416	166 887	169 373
Debtors	4 972	11 920	430					4 173				203	406
Net Assets Liabilities							38 782	34 599	37 380	46 388
Other Debtors												203	406
Property Plant Equipment						775	581	12 750	9 562
Tangible Fixed Assets	3 464	2 608	1 964	1 479	1 033	775
Total Inventories													8 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	153 722	112 047	72 274	72 794	46 405	33 608
Shareholder Funds	153 822	112 147	72 374	72 894	46 505	33 708

Other Financial Data
Accrued Liabilities							960	780	780	1 182	1 182	1 182	1 542
Accumulated Depreciation Impairment Property Plant Equipment						14 875	15 069	9 587	12 775	5 337	5 337	5 337	7 712
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							3 698		2 269	6 664	4 613	4 632	1 924
Corporation Tax Recoverable								2 464
Creditors						103 237	110 625	103 795	82 512	90 672	90 568	87 297	83 604
Creditors Due Within One Year	11 008	30 816	40 124	49 385	78 249	103 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 733		7 438
Disposals Property Plant Equipment								10 313		17 000
Increase From Depreciation Charge For Year Property Plant Equipment							194	4 251	3 188				2 375
Net Current Assets Liabilities	150 358	109 539	70 410	71 415	45 472	32 933	38 201	24 017	29 636	46 388	63 848	79 590	85 769
Number Shares Allotted		100	100	100	100	100
Other Creditors						98 730	106 927
Other Taxation Social Security Payable						4 507	3 698	397	658	1 070	271
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 650	15 650	22 337	22 337	5 337	5 337	5 337	14 837
Provisions For Liabilities Balance Sheet Subtotal								2 168	1 818
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 650	15 650	15 650	15 650	15 650
Tangible Fixed Assets Depreciation	12 186	13 042	13 686	14 171	14 617	14 875
Tangible Fixed Assets Depreciation Charged In Period		856	644	485	446	258
Total Additions Including From Business Combinations Property Plant Equipment								17 000					9 500
Total Assets Less Current Liabilities	153 822	112 147	72 374	72 894	46 505	33 708	38 782	36 767	39 198	46 388	63 848	79 590	92 894
Trade Debtors Trade Receivables								1 709

Company staff

Valerie K.

Role: Secretary

Latest update: 18 March 2024

Valerie K.

Role: Director

Appointed: 02 April 1992

Latest update: 18 March 2024

David K.

Role: Director

Appointed: 02 April 1992

Latest update: 18 March 2024

People with significant control

David K.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Valerie K.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 May 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

David King(plasterers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie K.

Valerie K.

David K.

People with significant control

David K.

Valerie K.

Accounts Documents

Company filings

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