Machine Plastering Cornwall Limited in Par, PL24 2PU

Description

Data updated on: 01-11-2023

06193857 is the registration number of Machine Plastering Cornwall Limited. The firm was registered as a Private Limited Company on 2007-03-30. The firm has been active in this business for the last 17 years. This enterprise can be reached at Wyncarvey, Southpark Road Tywardreath in Par. The headquarters' zip code assigned is PL24 2PU. This firm's registered with SIC code 43390 which stands for Other building completion and finishing. Machine Plastering Cornwall Ltd released its latest accounts for the period up to 31st March 2022. The company's latest confirmation statement was submitted on 30th March 2023.

In this particular firm, a variety of director's obligations have so far been executed by Christopher W. who was appointed in 2007.

Executives who have control over the firm are as follows: Christopher W. owns 1/2 or less of company shares. Petra W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 849	49 309					18 583	6 048

Balance Sheet
Current Assets	110 305	87 559	76 870	76 870	41 707	41 707	47 751	41 873	35 548
Net Assets Liabilities								6 048	9 301
Cash Bank In Hand	98	160
Debtors	108 376	85 579	74 586	74 586	39 593	39 593	46 573
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	46 849	49 309	30 948	30 948	17 057	17 057	18 583	6 048
Stocks Inventory	1 831	1 820	2 284	2 284	2 114	2 114	1 178
Tangible Fixed Assets	11 374	9 099	7 279	7 279	6 202	6 202	4 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	46 749	49 209	30 848	30 848	16 957	16 957	18 483
Shareholder Funds	46 849	49 309					18 583	6 048

Other Financial Data
Creditors								40 211	46 491
Fixed Assets	17 374	9 099					4 962	4 386	20 244
Net Current Assets Liabilities	30 723	40 966	24 274	24 274	11 339	11 339	14 287	1 662	-10 943
Total Assets Less Current Liabilities	48 097	50 065	31 553	31 553	17 541	17 541	19 249	6 048	9 301
Creditors Due Within One Year Total Current Liabilities	79 582	46 593
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges	1 248	756	605	605	484	484	666
Tangible Fixed Assets Cost Or Valuation	31 593	31 593		31 593		32 067	32 067
Tangible Fixed Assets Depreciation	20 219	22 494		24 314		25 865	27 105
Tangible Fixed Assets Depreciation Charge For Period		2 275
Advances Credits Directors				31 207		31 207	30 657
Advances Credits Repaid In Period Directors						550	550
Capital Employed		49 309	30 948	30 948	17 057	17 057	18 583
Creditors Due Within One Year		46 593	52 596	52 596	30 368	30 368	33 464	40 211
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions						474
Tangible Fixed Assets Depreciation Charged In Period				1 820		1 551	1 240

Company staff

Christopher W.

Role: Director

Appointed: 30 March 2007

Latest update: 24 March 2024

Christopher W.

Role: Secretary

Appointed: 30 March 2007

Latest update: 24 March 2024

Petra W.

Role: Secretary

Appointed: 30 March 2007

Latest update: 24 March 2024

People with significant control

Christopher W.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Petra W.

Notified on 30 March 2017

Nature of control:

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Machine Plastering Cornwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Petra W.

People with significant control

Christopher W.

Petra W.

Accounts Documents

Company filings

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