G H Price Plastering Limited in Farnham, GU10 2LL

Description

Data updated on: 01-11-2023

G H Price Plastering is a company located at GU10 2LL Farnham at 1 Orchard Cottages Tilford Road. The company was established in 2002 and is registered under the identification number 04485117. The company has been on the British market for 22 years now and company current status is active. The enterprise's SIC and NACE codes are 43310, that means Plastering. 2023-03-31 is the last time when account status updates were reported.

As mentioned in the firm's executives list, since 2007 there have been three directors: Stephen P., Gerald P. and June P..

Executives who have control over the firm are as follows: Gerald P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June P. 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	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
Net Worth	-42 814	-49 473	-71 361	-82 810	-65 814

Balance Sheet
Cash Bank In Hand					3 448
Cash Bank On Hand					3 448		3 365	24 270	4 053	20 174	8 581	60 614
Current Assets	12 386	11 741	14 089	6 642	8 208	6 195	11 240	27 709	32 121	39 912	36 924	80 815
Debtors	2 238	1 624	11 215	4 242	1 260	4 195	5 323	887	25 516	17 186	28 343	20 201
Net Assets Liabilities					-68 562	-28 395	-12 348	-3 738	6 255	11 432	27 072	58 106
Net Assets Liabilities Including Pension Asset Liability				-82 810	-65 814
Other Debtors									3 545	12 244	11 817	7 271
Property Plant Equipment					15 332	11 499	8 625	6 469	4 851	3 638	33 043
Stocks Inventory	10 148	10 117	2 874	2 400	3 500
Tangible Fixed Assets	4 471	3 353	2 514	7 136	15 332
Total Inventories					3 500	2 000	2 552	2 552	2 552	2 552

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-43 814	-50 473	-72 361	-83 810	-66 814
Shareholder Funds	-42 814	-49 473	-71 361	-82 810	-65 814

Other Financial Data
Accrued Liabilities						1 600	1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment					7 516	11 349	14 223	16 379	17 997	19 210	20 091	28 431
Additional Provisions Increase From New Provisions Recognised							-501
Average Number Employees During Period					5	5	5	5	5	6	6	5
Bank Borrowings Overdrafts						14 453
Corporation Tax Payable					2 798		6 212	6 201	8 001
Corporation Tax Recoverable						1 603	1 603
Creditors					12 936	9 486	6 037	2 587	29 932	31 538	15 233	32 038
Creditors Due After One Year					12 936
Creditors Due Within One Year	59 671	64 567	87 964	96 588	76 418
Dividends Paid						8 830
Finance Lease Liabilities Present Value Total					12 936	9 486	6 037	2 587	2 587		15 233	5 078
Increase From Depreciation Charge For Year Property Plant Equipment						3 833	2 874	2 156	1 618	1 213	909	8 340
Net Current Assets Liabilities	-47 285	-52 826	-73 875	-89 946	-68 210	-28 471	-13 500	-6 391	2 189	8 374	15 540	48 777
Number Shares Allotted		500	500	500	500
Number Shares Issued Fully Paid						500
Other Creditors					1 600	1 688	161	2 692	3 783	4 375	5 669	3 343
Other Taxation Social Security Payable					308	2 322	-530	3 563	15 895	19 140	5 542	18 207
Par Value Share		1	1	1	1	1
Profit Loss						-9 003
Property Plant Equipment Gross Cost					22 848	22 848	22 848	22 848	22 848	22 848	53 134	53 488
Provisions					2 748	1 937	1 436	1 229
Provisions For Liabilities Balance Sheet Subtotal					2 748	1 937	1 436	1 229	785	580	6 278	5 573
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions				7 000	22 820
Tangible Fixed Assets Cost Or Valuation	24 157	24 157	24 157	31 157	22 848
Tangible Fixed Assets Depreciation	19 686	20 804	21 643	24 021	7 516
Tangible Fixed Assets Depreciation Charged In Period		1 118	839	2 378	7 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 994
Tangible Fixed Assets Disposals					31 129
Total Additions Including From Business Combinations Property Plant Equipment											30 314	354
Total Assets Less Current Liabilities	-42 814	-49 473	-71 361	-82 810	-52 878	-16 972	-4 875	78	7 040	12 012	48 583	73 834
Trade Creditors Trade Payables					3 434	4 289	3 723	4 652	7 667	8 023	5 095	5 410
Trade Debtors Trade Receivables					1 260	2 592	3 720	887	17 362	4 942	16 526	12 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment											28
Disposals Property Plant Equipment											28
Prepayments									1 249
Prepayments Accrued Income									3 360

Company staff

Stephen P.

Role: Director

Appointed: 03 September 2007

Latest update: 11 March 2024

Gerald P.

Role: Director

Appointed: 23 July 2002

Latest update: 11 March 2024

June P.

Role: Director

Appointed: 23 July 2002

Latest update: 11 March 2024

Anthony P.

Role: Director

Appointed: 03 September 2007

Resigned: 31 March 2010

Latest update: 11 March 2024

Alan R.

Role: Secretary

Appointed: 23 July 2002

Resigned: 09 March 2011

Latest update: 11 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2002

Resigned: 23 July 2002

Address: London, N16 6XZ

Latest update: 11 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 14 July 2002

Resigned: 23 July 2002

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 11 March 2024

People with significant control

Gerald P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

June P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

June P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 9 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	9 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
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

G H Price Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Gerald P.

June P.

Anthony P.

Alan R.

Aa Company Services Limited

Buyview Ltd

People with significant control

Gerald P.

Stephen P.

June P.

June P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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