M J Plaster & Building Contractor & Sons Limited in Hetton-le-hole, DH5 9LF

Description

Data updated on: 01-11-2023

This enterprise named M J Plaster & Building Contractor & Sons was established on 2016/12/21 as a Private Limited Company. This firm's office can be gotten hold of in Hetton-le-hole on 28 Rowan Drive. If you want to get in touch with the firm by post, the postal code is DH5 9LF. The company reg. no. for M J Plaster & Building Contractor & Sons Limited is 10535181. This firm's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. The company's most recent filed accounts documents detail the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-20.

Marc J. is this company's solitary director, that was formally appointed in 2016 in December.

Executives who control the firm include: Marc J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 755	2 531	10 187	22 904
Current Assets	4 687	6 620	16 284	28 330
Debtors	1 932	4 089	6 097	5 426
Net Assets Liabilities	3 499	5 186	14 664	17 524
Other Debtors	1 281	1 389	6 098
Property Plant Equipment	10 404	8 388	6 777	5 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 534	4 550	6 161	7 452
Additions Other Than Through Business Combinations Property Plant Equipment	14 938
Average Number Employees During Period			2	1
Corporation Tax Payable		3 156	5 600
Creditors	5 016	2 787	6 605	14 856
Fixed Assets			6 777	5 486
Increase From Depreciation Charge For Year Property Plant Equipment	2 617	2 017	1 611	1 291
Net Current Assets Liabilities	-784	1 115	9 679	13 474
Number Shares Issued Fully Paid	2	2
Other Creditors	5 016	2 787	557
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	83
Other Disposals Property Plant Equipment	2 000
Other Taxation Social Security Payable	73	65
Par Value Share	1	1
Property Plant Equipment Gross Cost	12 938	12 938	12 938	12 938
Provisions For Liabilities Balance Sheet Subtotal	1 105	1 530	1 235	999
Total Assets Less Current Liabilities	9 620	9 503	16 456	18 960
Trade Creditors Trade Payables	848	1 097
Trade Debtors Trade Receivables	651	2 700	-1

Company staff

Marc J.

Role: Director

Appointed: 21 December 2016

Latest update: 16 February 2024

People with significant control

Marc J.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire J.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-21
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

M J Plaster & Building Contractor & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc J.

People with significant control

Marc J.

Claire J.

Accounts Documents

Company filings

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