Impact Plastering & Roughcasting Services Ltd in Dundee, DD3 6EW

Description

Data updated on: 01-11-2023

Registered with number SC408354 13 years ago, Impact Plastering & Roughcasting Services Ltd is a Private Limited Company. The company's current registration address is 40/42 Brantwood Avenue, Dundee. The firm's SIC code is 43310 which means Plastering. 30th September 2021 is the last time when the company accounts were reported.

Because of this particular company's constant expansion, it became unavoidable to find extra company leaders: Gary G. and David R. who have been working as a team since September 2011 to promote the success of the firm.

Executives who control the firm include: Gary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	4 342	7 898	9 256	14 031	17 762

Balance Sheet
Current Assets	9 984	25 895	24 671	16 599	35 718	36 539	50 605	57 282	59 489	46 064
Cash Bank In Hand	1 093	3 503	2 181	1 378	6 257
Debtors	8 891	22 392	22 490	15 221	29 461
Net Assets Liabilities Including Pension Asset Liability	4 342	7 898	9 256	14 031	17 762
Tangible Fixed Assets	1 432	5 717	4 410	9 091	6 907

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 340	7 896	9 254	14 029	17 760
Shareholder Funds	4 342	7 898	9 256	14 031	17 762

Other Financial Data
Creditors					24 863	8 611	13 979	12 794	25 293	15 777
Fixed Assets	1 432	5 717	4 410	9 091	6 907	5 254	3 690	2 790	7 764	5 840
Net Current Assets Liabilities	2 910	2 181	4 846	4 940	10 855	27 928	36 626	44 488	34 196	30 287
Total Assets Less Current Liabilities	4 342	7 898	9 256	14 031	17 762	33 182	40 316	47 278	41 960	36 127
Average Number Employees During Period								2	2	2
Creditors Due Within One Year	7 074	23 714	19 825	11 659	24 863
Tangible Fixed Assets Additions	1 685	6 000		8 386
Tangible Fixed Assets Cost Or Valuation	1 685	7 685	7 685	10 071	10 071
Tangible Fixed Assets Depreciation	253	1 968	3 275	980	3 164
Tangible Fixed Assets Depreciation Charged In Period	253	1 715	1 307	1 103	2 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 398
Tangible Fixed Assets Disposals				6 000

Company staff

Gary G.

Role: Director

Appointed: 28 September 2011

Latest update: 11 April 2024

David R.

Role: Director

Appointed: 28 September 2011

Latest update: 11 April 2024

People with significant control

Gary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 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	25 June 2015
Annual Accounts 26 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	26 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Impact Plastering & Roughcasting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

David R.

People with significant control

Gary G.

David R.

Accounts Documents

Company filings

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