J B Plastering & Drylining Ltd in Cheltenham, GL51 8LR

Description

Data updated on: 01-11-2023

J B Plastering & Drylining is a firm with it's headquarters at GL51 8LR Cheltenham at 172 Arle Road. This firm was formed in 2017 and is registered under reg. no. 10738211. This firm has been actively competing on the UK market for 7 years now and the last known state is active. The company's classified under the NACE and SIC code 43310 meaning Plastering. 2022-04-30 is the last time when company accounts were filed.

According to the official data, this specific company is administered by 1 managing director: James B., who was formally appointed 7 years ago.

James B. is the individual who controls this firm, 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 696	880		4 630	6 691	20 929
Current Assets	15 677	4 531	2 860	10 072	20 686	21 179
Debtors	6 981	3 651	2 860	5 442	13 995	250
Net Assets Liabilities	2 788	3 707	902	-3 788	-626	1 529
Other Debtors	3 181	3 001	2 860	5 092	13 495
Property Plant Equipment	1 612	7 521	8 032	4 548	5 749	3 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	538	3 226	5 901	9 385	12 284	14 487
Additions Other Than Through Business Combinations Property Plant Equipment	2 150	8 597	4 800		4 100	481
Average Number Employees During Period	1	1	1	2	2	2
Bank Overdrafts	10 000	7 500	9 106	14 000	13 267	11 406
Creditors	14 501	8 345	9 990	18 408	27 061	22 677
Finance Lease Liabilities Present Value Total				2 112	2 983	1 103
Increase From Depreciation Charge For Year Property Plant Equipment	538	2 688	4 129	3 484	2 899	2 453
Net Current Assets Liabilities	1 176	-3 814	-7 130	-8 336	-6 375	-1 498
Other Creditors	763	720	720	720	3 936	1 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 454			250
Other Disposals Property Plant Equipment			1 614			1 000
Property Plant Equipment Gross Cost	2 150	10 747	13 933	13 933	18 033	17 514
Taxation Social Security Payable	3 738	125	152	1 576	4 145	4 775
Trade Creditors Trade Payables			12		2 730	3 910
Trade Debtors Trade Receivables	3 800	650		350	500	250

Company staff

James B.

Role: Director

Appointed: 24 April 2017

Latest update: 22 March 2024

People with significant control

James B.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

J B Plastering & Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies