J Deans Plastering Contractors Limited in Gillingham, ME8 0JG

Description

Data updated on: 01-11-2023

J Deans Plastering Contractors Limited may be reached at 22 Springvale, in Gillingham. The postal code is ME8 0JG. J Deans Plastering Contractors has been present in this business for the last twenty years. The reg. no. is 05218213. The enterprise's principal business activity number is 41100 which stands for Development of building projects. The firm's latest accounts provide detailed information about the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-08-31.

For the following firm, a variety of director's responsibilities have so far been met by John D. who was designated to this position in 2004 in September. To find professional help with legal documentation, this particular firm has been utilizing the skills of Tracey D. as a secretary since the appointment on 2004/09/10.

John D. is the individual who controls this firm, has substantial control or influence over the company, 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 893	57 163	33 508	33 234
Current Assets	47 552	58 070	33 978	38 594
Debtors	6 659	907	470	5 360
Net Assets Liabilities	39 790	45 061	26 916	27 540
Other Debtors	1 387	27
Property Plant Equipment	18 508	13 881	10 410	7 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	8 615	13 242	16 713	19 315
Amortisation Rate Used For Intangible Assets		10	10	10
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	4 111	6 807	1 095	4 813
Creditors	22 754	24 253	15 494	17 379
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	18 508	13 881	10 410	7 808
Increase From Depreciation Charge For Year Property Plant Equipment		4 627	3 471	2 602
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	24 798	33 817	18 484	21 215
Other Creditors	17 339	14 866	12 392	10 456
Other Taxation Social Security Payable	1 172	2 418	2 007	2 080
Property Plant Equipment Gross Cost		27 123	27 123	27 123
Provisions For Liabilities Balance Sheet Subtotal	3 516	2 637	1 978	1 483
Total Assets Less Current Liabilities	43 306	47 698	28 894	29 023
Trade Creditors Trade Payables	132	162		30
Trade Debtors Trade Receivables	5 272	880	470	5 360
Advances Credits Directors	7 735	8 307	8 879	9 451
Advances Credits Made In Period Directors	572	572	572

Company staff

Tracey D.

Role: Secretary

Appointed: 10 September 2004

Latest update: 2 March 2024

John D.

Role: Director

Appointed: 10 September 2004

Latest update: 2 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

J Deans Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey D.

John D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John D.

Accounts Documents

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