J.n.c. Plastering Services Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

J.n.c. Plastering Services came into being in 2003 as a company enlisted under no 04825635, located at HA1 2EN Harrow at 14 Lyon Road. This company has been in business for 21 years and its current state is active. This firm's Standard Industrial Classification Code is 43310 - Plastering. J.n.c. Plastering Services Ltd filed its latest accounts for the period that ended on 2022-07-31. The business most recent annual confirmation statement was filed on 2023-07-22.

Noel C. is the firm's single managing director, that was appointed in 2003 in July. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Mary C. as a secretary since July 2003.

Noel C. is the individual with significant control over 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	329 971	307 820	333 169	355 869

Balance Sheet
Cash Bank In Hand	349 453	335 455	351 687	353 198
Cash Bank On Hand				353 198	388 222	361 503	344 273	326 729	311 401	293 438
Current Assets	365 211	340 378	371 540	397 004	402 509	371 641	356 579	326 729	311 401	294 554
Debtors	14 583	4 528	19 038	43 416	13 822	9 078	12 306			1 116
Other Debtors				1 308	2 486	2 322	690			1 116
Property Plant Equipment				888	667	502	221	8 791	6 593
Stocks Inventory	1 175	395	815	390
Tangible Fixed Assets	2 103	1 579	1 184	888
Total Inventories				390	465	1 060

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	329 970	307 819	333 168	355 868
Shareholder Funds	329 971	307 820	333 169	355 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 808	10 029	10 194	10 475	13 405	15 603
Average Number Employees During Period					1	1	1	1	1	1
Creditors				42 023	33 797	35 498	33 511	29 516	28 177	25 653
Creditors Due Within One Year	37 343	34 137	39 555	42 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 603
Disposals Property Plant Equipment										22 196
Increase From Depreciation Charge For Year Property Plant Equipment					221	165	281	2 930	2 198
Net Current Assets Liabilities	327 868	306 241	331 985	354 981	368 712	336 143	323 068	297 213	283 224	268 901
Number Shares Allotted		1	1	1
Other Creditors				17 957	21 460	23 533	27 921	26 232	25 086	23 469
Other Taxation Social Security Payable				24 066	12 337	11 965	5 590	2 180	3 091	2 184
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 696	10 696	10 696	10 696	22 196	22 196
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 696	10 696	10 696
Tangible Fixed Assets Depreciation	8 593	9 117	9 512	9 808
Tangible Fixed Assets Depreciation Charged In Period		524	395	296
Total Assets Less Current Liabilities	329 971	307 820	333 169	355 869	369 379	336 645	323 289	306 004	289 817	268 901
Trade Debtors Trade Receivables				42 108	11 336	6 756	11 616
Total Additions Including From Business Combinations Property Plant Equipment								11 500
Trade Creditors Trade Payables								1 104

Company staff

Mary C.

Role: Secretary

Appointed: 08 July 2003

Latest update: 13 March 2024

Noel C.

Role: Director

Appointed: 08 July 2003

Latest update: 13 March 2024

People with significant control

Noel C.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

J.n.c. Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Noel C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Noel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J.n.c. Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Noel C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Noel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016