Get Plastered (s.e.) Ltd in Liss, GU33 7BW

Description

Data updated on: 01-11-2023

This particular firm is situated in Liss under the ID 08234612. The company was started in 2012. The office of the company is situated at Laurel Villas 76 Newfield Road. The post code for this place is GU33 7BW. This business's SIC and NACE codes are 43310 which means Plastering. Get Plastered (s.e.) Limited reported its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-10-01.

We have one managing director currently controlling the business, specifically Antony P. who has been utilizing the director's responsibilities since 2012-10-01. To find professional help with legal documentation, the business has been utilizing the expertise of Sarah P. as a secretary since October 2012.

Executives who have control over the firm are as follows: Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antony 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	14 728	15 651	28 923

Balance Sheet
Cash Bank On Hand			29 954	35 846	7 646
Current Assets	21 890	26 154	32 196	47 523	25 771
Debtors	17 681	18 072	15 270	11 677	18 125
Property Plant Equipment			9 272	6 580	2 223
Cash Bank In Hand	4 209	8 082	16 926
Intangible Fixed Assets	12 161	8 107	4 054
Other Debtors	8 846
Tangible Fixed Assets	2 101	12 363	9 272
Trade Debtors	8 835

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 726	15 649	28 921
Shareholder Funds	14 728	15 651	28 923

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 161	16 214
Accumulated Depreciation Impairment Property Plant Equipment			8 958	11 650	16 007
Corporation Tax Payable			8 500	4 339	3 878
Creditors			17 053	9 233	11 625
Fixed Assets	14 262	20 470	13 326	6 581
Increase From Amortisation Charge For Year Intangible Assets				4 053
Increase From Depreciation Charge For Year Property Plant Equipment				2 692	4 357
Intangible Assets			4 054	1	1
Intangible Assets Gross Cost			16 215	16 215
Net Current Assets Liabilities	466	-4 819	15 597	38 290	14 146
Number Shares Issued Fully Paid					2
Other Creditors			4 248	1	2 863
Other Taxation Social Security Payable			3 805	4 393	4 384
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			18 230	18 230
Total Assets Less Current Liabilities	14 728	15 651	28 923	44 871	16 370
Trade Creditors Trade Payables			500	500	500
Trade Debtors Trade Receivables			15 269	11 677	18 125
Administrative Expenses	34 075
Amortisation Intangible Assets Expense	4 054
Cost Sales	29 018
Creditors Due Within One Year	21 424	30 973	16 599
Depreciation Tangible Fixed Assets Expense	700
Gross Profit Loss	59 178
Intangible Fixed Assets Additions	16 215
Intangible Fixed Assets Aggregate Amortisation Impairment	8 108	8 108	12 161
Intangible Fixed Assets Amortisation Charged In Period	4 054		4 053
Intangible Fixed Assets Cost Or Valuation	16 215	16 215	16 215
Interest Payable Similar Charges	26
Interest Receivable On Short-term Investments Loans Deposits	4
Number Shares Allotted	2	2	2
Operating Profit Loss	25 103
Other Creditors Due Within One Year	15 623
Other Interest Receivable Similar Income	4
Other Taxation Social Security Within One Year	5 704
Profit Loss For Period	20 026
Profit Loss On Ordinary Activities Before Tax	25 081
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 801	15 429
Tangible Fixed Assets Cost Or Valuation	2 801	18 230	18 230
Tangible Fixed Assets Depreciation	1 400	5 867	8 958
Tangible Fixed Assets Depreciation Charged In Period	700	4 467	3 091
Tax On Profit Or Loss On Ordinary Activities	5 055
Total Dividend Payment	5 300
Total U K Foreign Current Tax After Adjustments Relief	5 055
Trade Creditors Within One Year	97
Turnover Gross Operating Revenue	88 196
U K Current Corporation Tax On Income For Period	5 055

Company staff

Sarah P.

Role: Secretary

Appointed: 01 October 2012

Latest update: 14 December 2023

Antony P.

Role: Director

Appointed: 01 October 2012

Latest update: 14 December 2023

People with significant control

Sarah P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antony P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Get Plastered (s.e.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Antony P.

People with significant control

Sarah P.

Antony P.

Accounts Documents

Company filings

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