M. & Co Plastering And External Wall Insulations Limited in Halesowen, B63 4SN

Description

Data updated on: 01-11-2023

M. & Co Plastering And External Wall Insulations Limited can be gotten hold of in 66 Albert Road, in Halesowen. Its area code is B63 4SN. M. & Plastering And External Wall Insulations has been operating in this business for the last 11 years. Its Companies House Reg No. is 08468457. The company's SIC code is 43310, that means Plastering. M. & Co Plastering And External Wall Insulations Ltd reported its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-04-02.

Currently, this company is administered by 1 managing director: Mark M., who was appointed in 2013.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 543	3	148

Balance Sheet
Cash Bank In Hand	1 061	573	65
Cash Bank On Hand			65	4 909	7 431	12 230	3 155	558	967	13 204
Current Assets	8 312	8 593	10 169	5 509	12 017	18 896	8 866	1 883	4 004	17 340
Debtors	7 251	8 020	10 104	600	4 586	6 666	5 711	1 325	3 037	4 136
Other Debtors			10 104	600	4 586	6 666	5 711	1 325	3 037	4 136
Property Plant Equipment			6 651	4 988	3 741	13 215	9 911	7 434	9 139	7 184
Tangible Fixed Assets	6 631	8 868	6 651

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 544	2	147
Shareholder Funds	-2 543	3	148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 615	7 278	8 525	10 199	13 503	15 980	19 028	21 423
Average Number Employees During Period				1	1	1	1	2	1	1
Creditors			16 672	10 067	15 017	31 127	22 342	15 335	19 209	33 076
Creditors Due Within One Year	17 486	17 458	16 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 731
Disposals Property Plant Equipment						3 995
Increase From Depreciation Charge For Year Property Plant Equipment				1 663	1 247	4 405	3 304	2 477	3 048	2 395
Net Current Assets Liabilities	-9 174	-8 865	-6 503	-4 558	-3 000	-12 231	-13 476	-13 452	-15 205	-15 736
Number Shares Allotted	1	1	1
Other Creditors			14 969	8 318	9 343	28 064	22 688	15 671	18 969	32 858
Other Taxation Social Security Payable			1 703	1 749	5 674	3 063	-346	-336		6
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			12 266	12 266	12 266	23 414	23 414	23 414	28 167	28 607
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 073	5 193
Tangible Fixed Assets Cost Or Valuation	7 073	12 266
Tangible Fixed Assets Depreciation	442	3 398	5 615
Tangible Fixed Assets Depreciation Charged In Period	442	2 956	2 217
Total Additions Including From Business Combinations Property Plant Equipment						15 143			4 753	440
Total Assets Less Current Liabilities	-2 543	3	148	430	741	984	-3 565	-6 018	-6 066	-8 552
Trade Creditors Trade Payables									240	212

Company staff

Mark M.

Role: Director

Appointed: 02 April 2013

Latest update: 9 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 4th July 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th July 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M. & Co Plastering And External Wall Insulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

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