M & P Plastering Limited in Hednesford, Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

M & P Plastering Limited has existed in the business for 22 years. Registered with number 04506399 in 2002, the company is registered at First Floor Offices, Hednesford, Cannock WS12 1AG. This business's classified under the NACE and SIC code 43310 meaning Plastering. M & P Plastering Ltd filed its account information for the financial year up to 2022/10/31. The company's most recent confirmation statement was released on 2023/08/08.

In order to meet the requirements of their customer base, this particular business is being developed by a team of two directors who are Mark G. and Sean P.. Their constant collaboration has been of crucial use to this business since Thu, 8th Aug 2002.

Mark G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	22 282	35 572	70 001	78 409	123 334	142 737

Balance Sheet
Current Assets	95 863	117 866	167 407	112 104	172 431	211 104	277 228	255 374	175 106	93 936	204 752	251 611
Net Assets Liabilities						142 737	203 243	224 687	151 520	85 320	138 932	185 731
Cash Bank In Hand	30 290	58 281	105 471	50 215	23 565	125 557
Debtors	65 573	59 585	61 936	61 889	148 866	85 547
Net Assets Liabilities Including Pension Asset Liability	22 282	35 572	70 001	78 409	123 334	142 737
Tangible Fixed Assets	20 395	15 296	11 472	26 433	20 995	29 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 182	35 472	69 901	78 309	123 234	142 637
Shareholder Funds	22 282	35 572	70 001	78 409	123 334	142 737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-695	-785	-4 238	-910	-670	-977	-904
Average Number Employees During Period									2	2	2	2
Creditors						13 289	4 343	729	43 790	26 997	50 000	44 189
Fixed Assets						29 064	20 884	28 177	21 114	19 051	14 666	10 977
Net Current Assets Liabilities	11 640	24 182	58 529	64 924	106 909	126 962	187 487	201 477	131 316	66 939	175 243	219 847
Total Assets Less Current Liabilities	32 035	39 478	70 001	91 357	127 904	156 026	208 371	229 654	152 430	85 990	189 909	230 824
Creditors Due After One Year	9 753	3 906		12 948	4 570	13 289
Creditors Due Within One Year	84 223	93 684	108 878	47 180	65 522	84 142
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				19 174	1 428	17 278
Tangible Fixed Assets Cost Or Valuation	39 098	39 098	39 098	58 272	59 700	76 978
Tangible Fixed Assets Depreciation	18 703	23 802	27 626	31 839	38 705	47 914
Tangible Fixed Assets Depreciation Charged In Period		5 099	3 824	4 213	6 866	9 209

Company staff

Mark G.

Role: Director

Appointed: 08 August 2002

Latest update: 2 March 2024

Mark G.

Role: Secretary

Appointed: 08 August 2002

Latest update: 2 March 2024

Sean P.

Role: Director

Appointed: 08 August 2002

Latest update: 2 March 2024

People with significant control

Mark G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 July 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 June 2013

M & P Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Sean P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark G.

Accounts Documents

Company filings

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