M Parkin Plastering Ltd in Alfreton, DE55 1AR

Description

Data updated on: 01-11-2023

M Parkin Plastering Ltd with Companies House Reg No. 09786785 has been a part of the business world for nine years. This Private Limited Company is officially located at Wayside, 57 The Delves, Swanwick, Alfreton and company's post code is DE55 1AR. This enterprise's declared SIC number is 43310 and their NACE code stands for Plastering. M Parkin Plastering Limited filed its account information for the period up to September 30, 2022. Its latest annual confirmation statement was submitted on September 20, 2023.

Presently, the following firm is overseen by 1 managing director: Mark P., who was assigned to lead the company in September 2015.

Mark P. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	22 078

Balance Sheet
Cash Bank In Hand	41 916
Cash Bank On Hand		26 261	26 085	22 424	21 816	38 660	26 220	24 497
Current Assets	48 761	31 582	34 477	30 520	25 558	43 925	30 160	31 834
Debtors	6 845	5 321	8 392	8 096	3 742	5 265	3 940	7 337
Other Debtors		989	1 023	1 077	1 139	1 680	1 585	1 337
Property Plant Equipment		9 116	6 837	5 820	4 365	18 656	13 906	10 202
Tangible Fixed Assets	12 154

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	22 077
Shareholder Funds	22 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 051	7 089	9 368	11 250	12 705	6 491	11 241	14 945
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		20 530	20 254	10 148	3 922	12 346	-3 350	-936
Creditors Due Within One Year	38 837
Finance Lease Liabilities Present Value Total		6 046	2 281			14 433	10 596	6 349
Increase From Depreciation Charge For Year Property Plant Equipment		3 038	2 279	1 882	1 455	6 145	4 750	3 704
Net Current Assets Liabilities	9 924	11 052	14 223	20 372	21 636	31 579	33 510	32 770
Number Shares Allotted	1
Other Creditors		13 255	11 726	9 672	169	3 613	109	486
Other Taxation Social Security Payable		-1 131	3 094	-3 029	1 150	-8 469	-16 351	-11 228
Par Value Share	1
Property Plant Equipment Gross Cost	16 205	16 205	16 205	17 070	17 070	25 147	25 147
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 205
Tangible Fixed Assets Cost Or Valuation	16 205
Tangible Fixed Assets Depreciation	4 051
Tangible Fixed Assets Depreciation Charged In Period	4 051
Total Additions Including From Business Combinations Property Plant Equipment				865		24 282
Total Assets Less Current Liabilities	22 078	20 168	21 060	26 192	26 001	50 235	47 416	42 972
Trade Creditors Trade Payables		2 360	3 153	3 505	2 603	2 769	2 296	3 457
Trade Debtors Trade Receivables		4 332	7 369	7 019	2 603	3 585	2 355	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 359
Disposals Property Plant Equipment						16 205

Company staff

Mark P.

Role: Director

Appointed: 21 September 2015

Latest update: 17 March 2024

People with significant control

Mark P.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	21 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

M Parkin Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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