Derbyshire Plastering Limited in Nottingham, NG16 6NS

Description

Data updated on: 01-11-2023

Started with Reg No. 11879425 five years ago, Derbyshire Plastering Limited is categorised as a Private Limited Company. The business current registration address is Unit 3A, 7 Erewash Road Brookhill Industrial Estate, Pinxton Nottingham. The firm's principal business activity number is 43310 which means Plastering. 2022-03-31 is the last time the company accounts were filed.

Currently, the following company has one director: Jason R., who was chosen to lead the company in 2019.

Jason R. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 604	11 094	9 039	894
Current Assets	73 402	221 216	181 200	102 508
Debtors	68 798	210 122	162 161	100 614
Net Assets Liabilities	12 996	34 837	6 901	-102 298
Other Debtors	45 639	1 000	12 793	17 435
Property Plant Equipment	2 538	5 657	10 332	16 676
Total Inventories			10 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 166	3 353	6 028	13 688
Additions Other Than Through Business Combinations Property Plant Equipment	3 704	5 306	10 150	14 004
Amounts Owed By Group Undertakings Participating Interests	6 847
Amounts Owed To Group Undertakings Participating Interests		5 500	10 714	10 499
Average Number Employees During Period	-4	-5	-7
Bank Borrowings Overdrafts		8 800	9 720	12 976
Creditors	62 462	151 762	147 029	141 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 957
Disposals Property Plant Equipment			2 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 166	2 187	4 632	7 660
Net Current Assets Liabilities	10 940	69 454	34 171	-39 210
Other Creditors	15 353	19 420	25 199	44 509
Property Plant Equipment Gross Cost	3 704	9 010	16 360	30 364
Provisions For Liabilities Balance Sheet Subtotal	482	1 074	1 964
Taxation Social Security Payable	17 317	64 501	81 057	45 934
Trade Creditors Trade Payables	29 792	53 541	20 339	27 800
Trade Debtors Trade Receivables	16 312	209 122	149 368	83 179

Company staff

Jason R.

Role: Director

Appointed: 13 March 2019

Latest update: 29 January 2024

People with significant control

Jason R.

Notified on 13 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Derbyshire Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Accounts Documents

Company filings

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