Foster & Robins Plastering Limited in Doncaster, DN7 4EY

Description

Data updated on: 01-11-2023

Foster & Robins Plastering is a company with it's headquarters at DN7 4EY Doncaster at 121 Broadwater Drive. This business was set up in 2004 and is established as reg. no. 05174357. This business has been actively competing on the UK market for 20 years now and its current status is active. This firm's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. The firm's most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was released on 2022-12-13.

The following business owes its well established position on the market and permanent development to a group of two directors, specifically Steve R. and Graham F., who have been in charge of the firm for 20 years. In order to help the directors in their tasks, the abovementioned business has been using the skills of Steve R. as a secretary since July 2004.

Executives with significant control over the firm are: Steve R. owns 1/2 or less of company shares. George F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 920	9 215	21 767	9 026	7 844	2 832	3 345

Balance Sheet
Cash Bank On Hand												7 531	17 652
Current Assets	60 847	28 022	33 954	21 609	22 859	19 817	27 453	8 386	15 931	16 345	41 213	27 354	40 765
Debtors	9 449	22 243	32 549	7 323	10 100	8 328						18 926	22 216
Other Debtors												18 926	22 216
Total Inventories												897	897
Cash Bank In Hand	51 398	5 779	1 405	14 286	12 759	11 489
Net Assets Liabilities Including Pension Asset Liability	32 920	9 215	21 767	9 026	7 844	2 832	3 345
Tangible Fixed Assets	6 900	5 520	4 416	3 533	8 876	8 876
Net Assets Liabilities							3 345	4 184	10 557	17 696	30 035	8 970

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	32 916	9 211	21 763	9 022	7 840	2 828
Shareholder Funds	32 920	9 215	21 767	9 026	7 844	2 832	3 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												3 285	13 311
Average Number Employees During Period									4	4	4	4	3
Creditors							41 455	21 549	22 721	15 996	28 525	35 731	37 894
Increase From Depreciation Charge For Year Property Plant Equipment													4 336
Net Current Assets Liabilities	26 020	3 695	17 351	5 493	-1 032	-6 044	-14 002	13 163	6 790	349	12 688	8 377	2 871
Other Creditors												12 525	1 200
Other Taxation Social Security Payable												23 206	36 694
Property Plant Equipment Gross Cost												17 673
Total Assets Less Current Liabilities	32 920	9 215	21 767	9 026	7 844	2 832	3 345	4 184	10 557	17 696	30 035	8 970	15 882
Creditors Due Within One Year Total Current Liabilities	34 827	24 327
Fixed Assets	6 900	5 520	4 416	3 533	8 876	8 876	17 347	17 347	17 347	17 347	17 347	17 347
Tangible Fixed Assets Cost Or Valuation	28 807	28 807	28 807	28 807	36 369	36 369
Tangible Fixed Assets Depreciation	21 907	23 287	24 391	25 274	27 493	27 493
Tangible Fixed Assets Depreciation Charge For Period		1 380
Creditors Due Within One Year		24 327	16 603	16 116	23 891	25 861	41 455
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions					7 562
Tangible Fixed Assets Depreciation Charged In Period			1 104	883	2 219

Company staff

Steve R.

Role: Director

Appointed: 08 July 2004

Latest update: 26 April 2024

Steve R.

Role: Secretary

Appointed: 08 July 2004

Latest update: 26 April 2024

Graham F.

Role: Director

Appointed: 08 July 2004

Latest update: 26 April 2024

People with significant control

Steve R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 December 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	13 March 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 October 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts 7 October 2017
Date Approval Accounts	7 October 2017

Foster & Robins Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

Steve R.

Graham F.

People with significant control

Steve R.

George F.

Accounts Documents

Company filings

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