J P Plastering Service Ltd in Wrexham, LL12 8XT

Description

Data updated on: 01-11-2023

J P Plastering Service Ltd has been prospering in the business for at least fourteen years. Registered with number 07175472 in 2010, it is located at 10 Oak Drive, Wrexham LL12 8XT. This business's SIC and NACE codes are 43310 which means Plastering. 2023-03-31 is the last time when the accounts were reported.

There is a single director currently leading this specific firm, namely Jon P. who has been utilizing the director's duties since 3rd March 2010. In addition, the managing director's duties are often backed by a secretary - Sarah P., who was chosen by the firm in March 2010.

Jon P. 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	2011-03-31	2012-04-05	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-30 808	-30 808	-15 336	29 207	16 724	7 573	3 898	-20 290

Balance Sheet
Current Assets	21 220	23 758	42 403	48 082	41 895	41 510	33 550	15 347	10 680	11 143	12 618	6 231
Net Assets Liabilities								20 290	24 453	16 861	3 076	6 385	18 245
Cash Bank In Hand	3 675	3 675	1 604	38	2 984	2 040	5 553
Debtors	17 545	17 545	22 548	48 044	38 911	31 865	23 997
Intangible Fixed Assets			2 870	3 233
Net Assets Liabilities Including Pension Asset Liability	-30 808	-30 808	16 951	29 207	16 724	7 573	3 898	-20 290
Stocks Inventory						7 605	4 000
Tangible Fixed Assets	14 012	11 755	6 534	19 960	13 610	36 318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-30 809	-30 809	-15 337	29 206	16 723	7 572
Shareholder Funds	-30 808	-30 808	-15 336	29 207	16 724	7 573	3 898	-20 290

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1									8 776	21 021
Creditors								31 489	15 331	16 230	12 500	6 130	2 447
Fixed Assets	14 012	14 012	9 404	19 960	13 610	36 318	29 054	35 677	28 987	13 713	10 970	8 776	11 537
Net Current Assets Liabilities	-33 357	-17 764	31 482	41 694	34 954	27 714	5 067	-16 142	4 651	5 087	118	101	2 447
Total Assets Less Current Liabilities	-19 344	-6 008	-6 008	61 654	48 564	64 032	34 121	19 535	24 336	8 626	11 088	8 877	30 111
Creditors Due After One Year	11 464	9 328	23 935	32 447	31 840	56 459	30 223	39 825
Creditors Due Within One Year	54 577	41 522	10 921	6 388	6 941	13 796	28 483	31 489
Intangible Fixed Assets Additions				1 200
Intangible Fixed Assets Aggregate Amortisation Impairment			2 417	3 254
Intangible Fixed Assets Amortisation Charged In Period				837
Intangible Fixed Assets Cost Or Valuation			5 287	6 487
Number Shares Allotted			1	1	1
Other Debtors Due After One Year	17 545	22 548
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		649	649	13 372	150	28 259
Tangible Fixed Assets Cost Or Valuation	17 138	17 787	12 500	32 359	32 509	41 869
Tangible Fixed Assets Depreciation	3 126	6 032	6 032	9 145	18 899	5 551
Tangible Fixed Assets Depreciation Charged In Period		2 906	2 906	3 179	6 500	5 551

Company staff

Sarah P.

Role: Secretary

Appointed: 03 March 2010

Latest update: 8 November 2023

Jon P.

Role: Director

Appointed: 03 March 2010

Latest update: 8 November 2023

People with significant control

Jon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	15 December 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J P Plastering Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Jon P.

People with significant control

Jon P.

Accounts Documents

Company filings

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