J Timson Plasterers Limited in Merseyside, L35 1RJ

Description

Data updated on: 01-11-2023

J Timson Plasterers Limited can be reached at Merseyside at 66 Bardley Crescent. Anyone can search for the firm using the postal code - L35 1RJ. The company has been in business on the UK market for nineteen years. The company is registered under the number 05383865 and their last known state is active. This firm's SIC code is 43310 and has the NACE code: Plastering. Its most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Sunday 5th March 2023.

Regarding the following company, the full range of director's obligations have so far been fulfilled by James T. who was designated to this position in 2005.

James T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 667	663	1 081	1 640	163	497

Balance Sheet
Debtors	14 798	9 041	4 866	6 804	6 977	10 886	11 175
Net Assets Liabilities						497	43
Net Assets Liabilities Including Pension Asset Liability	6 667	663	1 081		163	497
Property Plant Equipment						7 373	5 711
Tangible Fixed Assets	9 118	6 919	5 262	4 013	3 070	7 373
Current Assets	14 798	9 041

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	6 664	660	1 078	1 637	160	494
Shareholder Funds	6 667	663	1 081	1 640	163	497

Other Financial Data
Instalment Debts Falling Due After5 Years	351	351
Advances Credits Directors
Accrued Liabilities						1 751	3 839
Accumulated Depreciation Impairment Property Plant Equipment						11 984	13 646
Administrative Expenses						28 907	27 950
Average Number Employees During Period							2
Bank Borrowings Overdrafts						2 253	4 727
Corporation Tax Payable						129	164
Cost Sales						82 762	62 159
Creditors						6 531	4 469
Creditors Due After One Year		351				6 531
Creditors Due Within One Year		14 946	9 047	9 177	9 884	11 231
Depreciation Expense Property Plant Equipment						41	35
Finance Lease Liabilities Present Value Total						6 531	4 469
Gross Profit Loss						36 826	28 119
Increase From Depreciation Charge For Year Property Plant Equipment							1 662
Interest Expense On Bank Loans Similar Borrowings						383	459
Interest Payable Similar Charges Finance Costs						383	459
Net Current Assets Liabilities	-2 100	-5 905	-4 181	-2 373	-2 907	-345	-1 199
Number Shares Allotted			3	3	3	3
Operating Profit Loss						6 349	169
Other Operating Income Format1						-1 570
Other Taxation Social Security Payable						4 597	1 797
Par Value Share			1	1	1	1
Profit Loss						5 834	-454
Profit Loss On Ordinary Activities Before Tax						5 966	-290
Property Plant Equipment Gross Cost						19 357
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions						8 250
Tangible Fixed Assets Cost Or Valuation	39 388	39 388	39 388	39 388	39 388	19 357
Tangible Fixed Assets Depreciation	30 270	32 469	34 126	35 375	36 318	11 984
Tangible Fixed Assets Depreciation Charged In Period			1 657	1 249	943	2 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						26 490
Tangible Fixed Assets Disposals						28 281
Tax Tax Credit On Profit Or Loss On Ordinary Activities						132	164
Total Assets Less Current Liabilities	7 018	1 014	1 081	1 640	163	7 028	4 512
Trade Creditors Trade Payables						2 501	1 847
Turnover Revenue						119 588	90 278
Creditors Due After One Year Total Noncurrent Liabilities	351	351
Creditors Due Within One Year Total Current Liabilities	16 898	14 946
Fixed Assets	9 118	6 919
Tangible Fixed Assets Depreciation Charge For Period		2 199