Gd Plastering North East Limited in Blyth, NE24 3PX

Description

Data updated on: 01-11-2023

Gd Plastering North East Limited may be gotten hold of in 87 Shearwater Way, in Blyth. The company's area code is NE24 3PX. Gd Plastering North East has been on the market for ten years. The company's reg. no. is 09068881. The enterprise's SIC and NACE codes are 43310 which stands for Plastering. 30th June 2022 is the last time the company accounts were reported.

From the data we have, the following business was formed in June 2014 and has been guided by two directors.

Executives with significant control over the firm are: Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 933	5 536	3 944

Balance Sheet
Current Assets	7 953	8 551	7 392	3 885	9 064	10 111	12 437	9 015	227
Net Assets Liabilities			3 944	11 418	12 757	14 637	13 282	15 879	14 334
Cash Bank In Hand	6 019	6 812
Debtors	1 234	1 208
Intangible Fixed Assets	10 900	9 700
Net Assets Liabilities Including Pension Asset Liability	2 933	5 536	3 944
Stocks Inventory	700	750
Tangible Fixed Assets	522	4 229

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 833	5 436
Shareholder Funds	2 933	5 536	3 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			976	1 141	1 133	1 307	1 678	1 970	1 003
Average Number Employees During Period					2	2	2	2	2
Creditors			14 460	24 355	39 032	22 787	22 986	22 105	13 558
Fixed Assets	11 422	13 929	11 693	9 765	17 741	13 795	10 417	7 627
Net Current Assets Liabilities	7 953	8 770	-6 773	20 042	29 365	12 125	10 271	12 609	13 331
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		219	295	428	603	551	278	481
Total Assets Less Current Liabilities	19 375	7 767	4 920	10 277	11 624	1 670	146	4 982	13 331
Accruals Deferred Income		2 231	976
Creditors Due After One Year	16 338	17 163
Creditors Due Within One Year	16 338	14 932	14 460
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 300
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	104
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	703	5 200
Tangible Fixed Assets Cost Or Valuation	703	5 903
Tangible Fixed Assets Depreciation	181	1 674
Tangible Fixed Assets Depreciation Charged In Period	181	1 493

Company staff

Graeme D.

Role: Director

Appointed: 03 June 2014

Latest update: 21 March 2024

Sarah D.

Role: Director

Appointed: 03 June 2014

Latest update: 21 March 2024

People with significant control

Sarah D.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-06-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 13 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Gd Plastering North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme D.

Sarah D.

People with significant control

Sarah D.

Graeme D.

Accounts Documents

Company filings

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