Dunbar Plastering Company Ltd in Tyne & Wear, NE26 1AD

Description

Data updated on: 01-11-2023

Dunbar Plastering Company Ltd can be found at 52 Oxford Street, Whitley Bay in Tyne & Wear. Its postal code is NE26 1AD. Dunbar Plastering Company has been operating on the market for the last 20 years. Its Companies House Reg No. is 05054384. This enterprise's principal business activity number is 43390 which stands for Other building completion and finishing. The firm's most recent accounts describe the period up to April 5, 2022 and the most recent confirmation statement was submitted on February 24, 2023.

Robert D. is this company's individual director, who was assigned this position on 2004-03-15. In order to support the directors in their duties, this specific firm has been utilizing the skills of Patricia D. as a secretary since the appointment on 2004-03-15.

Robert D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 496	17 862	15 746	16 177	10 237	13 859	24 319

Balance Sheet
Cash Bank In Hand	870	250	4 141	2 142	326	300	27 684
Current Assets	11 136	3 914	8 265	4 913	3 170	750	36 730	32 203	35 976	56 060	50 454	57 916	60 395
Debtors	5 266	2 164	2 624	1 271	1 095		8 296
Intangible Fixed Assets	10 400	9 600	8 800	8 000	7 200	6 400	5 600
Net Assets Liabilities Including Pension Asset Liability	23 496	17 862	15 746	16 177	10 237	13 859	24 319
Stocks Inventory	5 000	1 500	1 500	1 500	1 000	500	750
Tangible Fixed Assets	15 530	13 234	11 249	9 562	8 128	7 759	6 595
Net Assets Liabilities							24 319	17 363	17 039	32 475	24 457	24 293	21 176

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	23 494	17 860	15 744	16 175	10 235	13 857	24 317
Shareholder Funds	23 496	17 862	15 746	16 177	10 237	13 859	24 319

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 570	9 649
Fixed Assets	25 930	22 834	20 049	17 562	15 328	13 309	12 195	10 406	11 029	12 575	10 369	10 844	8 657
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	6 400	7 200	8 000	8 800	9 600	10 400
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-2 434	-4 972	-4 303	-1 385	227	-621	12 124	6 957	6 010	19 900	17 910	27 382	24 519
Tangible Fixed Assets Cost Or Valuation	43 001	43 739	43 739	43 739	43 739	43 739	44 739
Tangible Fixed Assets Depreciation	27 471	30 505	32 490	34 177	35 611	36 830	38 144
Tangible Fixed Assets Depreciation Charge For Period		2 329
Total Assets Less Current Liabilities	23 496	17 862	15 746	16 177	10 237	13 859	24 319	23 103	17 039	32 475	46 457	38 226	33 176
Average Number Employees During Period									3	3	2	3	3
Creditors							24 606	25 246	29 966	36 160	21 910	30 534	35 876
Creditors Due Within One Year		8 886	12 568	6 298	8 261	750	24 606
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 985	1 687	1 434	1 219	1 164

Company staff

Patricia D.

Role: Secretary

Appointed: 15 March 2004

Latest update: 15 February 2024

Robert D.

Role: Director

Appointed: 15 March 2004

Latest update: 15 February 2024

People with significant control

Robert D.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Dunbar Plastering Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Robert D.

People with significant control

Robert D.

Accounts Documents

Company filings

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