Get Plastered Southwest Limited in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

Get Plastered Southwest Limited is established as Private Limited Company, that is based in Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot. The postal code is TQ12 5ND. The enterprise was formed on 2017-01-19. The business reg. no. is 10573824. The firm's classified under the NACE and SIC code 43310 meaning Plastering. The business most recent financial reports provide detailed information about the period up to 2023/01/31 and the most current annual confirmation statement was filed on 2023/01/18.

As found in this specific company's executives data, since 2017 there have been two directors: Nicholas R. and Sophie R.. In order to help the directors in their tasks, this limited company has been using the skills of Sophie R. as a secretary since 2017.

Executives who control the firm include: Nicholas R.. Sophie R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 441	623	4 673	43 551	10 376	40 548
Current Assets	4 441	1 093	11 749	79 000	40 074	71 533
Debtors		470	7 076	35 449	29 698	26 354
Net Assets Liabilities	2 300	-6 809	-3 054	10 737	13 968	34 211
Other Debtors			3 092	3 449	7 268
Property Plant Equipment	292	3 217	2 363	2 631	18 072
Total Inventories						4 631

Other Financial Data
Amount Specific Advance Or Credit Directors	542	8 813	11 727	6 285	776	4 273
Amount Specific Advance Or Credit Made In Period Directors	8 838	16 563	22 063	47 399	49 840	67 473
Amount Specific Advance Or Credit Repaid In Period Directors	9 380	24 834	24 977	41 957	44 331	72 522
Accrued Liabilities	1 347	1 416	3 291	1 374	1 487	1 564
Accumulated Depreciation Impairment Property Plant Equipment	108	1 180	2 034	2 808	9 109	2 398
Average Number Employees During Period		1	2	3	1	2
Bank Borrowings Overdrafts				27 250	27 250	5 450
Corporation Tax Payable	490		1 044	6 809	9 229	16 029
Corporation Tax Recoverable		470	470	470
Creditors	2 378	10 508	16 717	27 250	27 250	16 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment				236		140
Disposals Property Plant Equipment				400		760
Increase From Depreciation Charge For Year Property Plant Equipment	108	1 072	854	1 010	6 301	240
Loans From Directors	541	8 812	11 727	6 286
Net Current Assets Liabilities	2 063	-9 415	-4 968	35 856	26 580	39 707
Other Taxation Social Security Payable		280
Prepayments				424	446	475
Property Plant Equipment Gross Cost	400	4 397	4 397	5 439	27 181	1 177
Provisions For Liabilities Balance Sheet Subtotal	55	611	449	500	3 434	2 657
Recoverable Value-added Tax					46
Total Additions Including From Business Combinations Property Plant Equipment	400	3 997		1 442	21 742	878
Total Assets Less Current Liabilities	2 355	-6 198	-2 605	38 487	44 652	53 225
Trade Creditors Trade Payables				4 265	2 002	3 599
Trade Debtors Trade Receivables			3 514	16 099	21 938	25 879
Work In Progress						4 631
Amounts Recoverable On Contracts				15 007
Value-added Tax Payable			655	24 410

Company staff

Nicholas R.

Role: Director

Appointed: 18 July 2017

Latest update: 11 March 2024

Sophie R.

Role: Secretary

Appointed: 19 January 2017

Latest update: 11 March 2024

Sophie R.

Role: Director

Appointed: 19 January 2017

Latest update: 11 March 2024

People with significant control

Nicholas R.

Notified on 18 July 2017

Nature of control:

right to manage directors

Sophie R.

Notified on 19 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Get Plastered Southwest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Sophie R.

Sophie R.

Michael S.

People with significant control

Nicholas R.

Sophie R.

Accounts Documents

Company filings

Filing category

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