M & L Plasterers Limited in Norfolk, NR11 8HP

Description

Data updated on: 01-11-2023

M & L Plasterers Limited with Companies House Reg No. 05022494 has been on the market for 20 years. This particular Private Limited Company can be found at The Retreat, Gimingham Road, Gimingham in Norfolk and company's post code is NR11 8HP. This enterprise's registered with SIC code 43310 meaning Plastering. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-22.

In order to be able to match the demands of the customer base, this specific firm is continually directed by a body of two directors who are Lesley K. and Mark K.. Their successful cooperation has been of utmost use to the firm since January 2004.

Executives with significant control over the firm are: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley K. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 610	132 391	138 692	177 476	142 674	133 633

Balance Sheet
Cash Bank On Hand									125 240	234 157	177 014	258 170
Current Assets	225 466	168 250	160 064	167 314	180 473	179 860	161 827	151 939	226 613	330 540	301 627	370 687	242 851
Debtors	112 276	83 356	40 047	59 819	128 286	52 511			104 113	95 633	111 285	111 767
Net Assets Liabilities								136 626	165 407	254 051	256 126	345 839	248 788
Property Plant Equipment									30 875	35 990	75 868	90 879
Total Inventories									750	750	13 328	750
Cash Bank In Hand	112 340	84 044	119 467	106 945	51 467	126 629
Net Assets Liabilities Including Pension Asset Liability	171 610	132 391	138 692	177 476	142 674	133 633
Stocks Inventory	850	850	550	550	720	720
Tangible Fixed Assets	45 662	36 619	44 796	53 097	59 857	63 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	171 510	132 291	138 592	177 376	142 574	133 533
Shareholder Funds	171 610	132 391	138 692	177 476	142 674	133 633

Other Financial Data
Total Fixed Assets Additions		3 185	30 309	26 024	27 446	53 363
Total Fixed Assets Cost Or Valuation	91 366	94 551	102 170	128 194	153 415	141 713
Total Fixed Assets Depreciation	45 704	57 932	57 374	75 097	93 558	78 613
Total Fixed Assets Depreciation Charge In Period		12 228	14 954	17 723	19 983	21 060
Total Fixed Assets Depreciation Disposals			-15 512		-1 522	-36 005
Total Fixed Assets Disposals			-22 690		-2 225	-65 065
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 796	3 307	4 254	2 614			2 336	2 338
Accumulated Depreciation Impairment Property Plant Equipment									111 665	123 694	120 341	140 518
Average Number Employees During Period							5	4	3	3	3	3	3
Creditors						67 317	60 527	49 687	92 609	105 958	111 359	113 391	52 862
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											28 659	10 122
Disposals Property Plant Equipment											33 324	30 647
Fixed Assets	45 662	36 619	44 796	53 097	59 857	63 100	49 221	38 424	30 875	35 990	75 868	90 879	58 656
Increase From Depreciation Charge For Year Property Plant Equipment										12 029	25 305	30 299
Net Current Assets Liabilities	145 425	107 334	108 583	137 576	103 933	104 747	104 026	106 632	137 494	224 582	190 268	254 960	192 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 554	2 726	4 380	3 490			3 185	2 481
Property Plant Equipment Gross Cost									142 540	159 684	196 209	231 397
Total Additions Including From Business Combinations Property Plant Equipment										17 144	69 848	65 835
Total Assets Less Current Liabilities	191 087	143 953	153 379	190 673	163 790	167 847	153 247	145 056	168 369	260 572	266 136	348 175	251 126
Creditors Due After One Year Total Noncurrent Liabilities	9 888	4 238	5 728	2 578	9 145	21 627
Creditors Due Within One Year Total Current Liabilities	80 041	60 916	51 481	29 738	76 540	75 113
Provisions For Liabilities Charges	9 589	7 324	8 959	10 619	11 971	12 587
Tangible Fixed Assets Additions		3 185	30 309	26 024	27 446	53 363
Tangible Fixed Assets Cost Or Valuation	91 366	94 551	102 170	128 194	153 415	141 713
Tangible Fixed Assets Depreciation	45 704	57 932	57 374	75 097	93 558	78 613
Tangible Fixed Assets Depreciation Charge For Period		12 228	14 954	17 723	19 983	21 060
Tangible Fixed Assets Depreciation Disposals			-15 512		-1 522	-36 005
Tangible Fixed Assets Disposals			-22 690		-2 225	-65 065

Company staff

Lesley K.

Role: Director

Appointed: 22 January 2004

Latest update: 3 February 2024

Lesley K.

Role: Secretary

Appointed: 22 January 2004

Latest update: 3 February 2024

Mark K.

Role: Director

Appointed: 22 January 2004

Latest update: 3 February 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark K.

Notified on 30 January 2023

Ceased on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

M & L Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley K.

Lesley K.

Mark K.

People with significant control

Mark K.

Lesley K.

Mark K.

Accounts Documents

Company filings

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