Gd Plastering Services Limited in Derby, DE22 3FS

Description

Data updated on: 06-07-2019

Gd Plastering Services came into being in 2006 as a company enlisted under no 05666771, located at DE22 3FS Derby at Oakhurst House. Its last known status was dissolved. Gd Plastering Services had been operating offering its services for at least thirteen years.

The directors were as follow: Vicki G. selected to lead the company in 2013 and Roger G. selected to lead the company in 2006 in January.

Roger G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 281	12 201	15 111	13 638	7 078

Balance Sheet
Cash Bank In Hand	5 135	9 957	14 863	11 974	7 669
Cash Bank On Hand					7 669	5 870	2 868
Current Assets	9 340	14 474	18 161	15 404	8 477	8 267	4 049
Debtors	1 513	4 517	3 298	3 432	808	2 397	1 181
Other Debtors					87	1 287	1 181
Property Plant Equipment					248	195	1 316
Stocks Inventory	2 692
Tangible Fixed Assets	168	522	406	317	248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 279	12 199	15 109	13 636	7 076
Shareholder Funds	7 281	12 201	15 111	13 638	7 078

Other Financial Data
Accrued Liabilities					1 111	1 111
Accumulated Depreciation Impairment Property Plant Equipment					2 236	2 289	1 218
Average Number Employees During Period					1	1	1
Corporation Tax Payable						243
Corporation Tax Recoverable					398
Creditors					1 647	2 214	2 234
Creditors Due Within One Year	2 227	2 795	3 456	2 083	1 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 500
Disposals Property Plant Equipment							1 500
Dividends Paid						1 750
Increase From Depreciation Charge For Year Property Plant Equipment						53	429
Net Current Assets Liabilities	7 113	11 679	14 705	13 321	6 830	6 053	1 815
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors						1 971	2 234
Other Taxation Social Security Payable						243
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					323	327
Profit Loss						920
Property Plant Equipment Gross Cost					2 484	2 484	2 534
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		404
Tangible Fixed Assets Cost Or Valuation	2 080	2 484	2 484	2 484
Tangible Fixed Assets Depreciation	1 912	1 962	2 078	2 167	2 236
Tangible Fixed Assets Depreciation Charged In Period		50	116	89	69
Total Additions Including From Business Combinations Property Plant Equipment							1 550
Total Assets Less Current Liabilities	7 281	12 201	15 111	13 638	7 078	6 248	3 131
Trade Debtors Trade Receivables						1 110

Company staff

Vicki G.

Role: Director

Appointed: 25 September 2013

Latest update: 23 April 2024

Patricia W.

Role: Secretary

Appointed: 21 July 2006

Latest update: 23 April 2024

Roger G.

Role: Director

Appointed: 05 January 2006

Latest update: 23 April 2024

People with significant control

Roger G.

Notified on 6 April 2016

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	20 January 2020
Confirmation statement last made up date	06 January 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 June 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 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 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 23 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 June 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014

Gd Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki G.

Patricia W.

Roger G.

Steven D.

Steven D.

People with significant control

Roger G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gd Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki G.

Patricia W.

Roger G.

Steven D.

Steven D.

People with significant control

Roger G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015