Mr T's Renovations & Plastering Ltd in Fakenham, NR21 9DY

Description

Data updated on: 01-11-2023

Mr T's Renovations & Plastering started conducting its operations in the year 2017 as a Private Limited Company under the following Company Registration No.: 10675531. The company has been prospering for seven years and it's currently active. The firm's office is situated in Fakenham at 10 Oak Street. You could also locate the firm using its zip code of NR21 9DY. This firm's principal business activity number is 41202 - Construction of domestic buildings. The firm's latest financial reports describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 16, 2023.

Taking into consideration the following firm's constant development, it became imperative to find extra executives: Martyn T. and Tonya W. who have been cooperating since 2017-03-17 to fulfil their statutory duties for this specific limited company.

Martyn T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	21	145	25 850	7 263	13 210	23 712
Current Assets	36 408	74 850	72 817	47 764	50 428	47 544
Debtors	32 087	72 905	45 467	31 001	24 301	22 332
Net Assets Liabilities	378	992	27 605	409	568	527
Other Debtors		12 104	12 010	21 269	13 261	21 108
Property Plant Equipment	18 363	15 518	13 877	11 214	29 528	23 754
Total Inventories	4 300	1 800	1 500	9 500	12 917	1 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 576	8 317	11 431	14 094	15 384	21 158
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	22 939	896	1 473
Amortisation Rate Used For Intangible Assets	20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors		2 895	1 349
Average Number Employees During Period	2	4	4	4	4	4
Bank Borrowings Overdrafts	2 596	26 082		18 958	14 950	11 050
Corporation Tax Payable	10 451	4 905	15 118	4 934
Creditors	44 079	81 386	53 680	21 453	14 950	17 755
Depreciation Rate Used For Property Plant Equipment	15	15	20	15
Fixed Assets	26 363	21 518	17 877	13 214	29 528	23 754
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 576	3 741	3 114	2 663	2 943	5 774
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 671	-6 536	19 137	10 779	-8 399	-958
Other Creditors	21 473	5 957	7 859	3 974	1 750	2 195
Other Taxation Social Security Payable	3 689	11 937	15 452	10 203	23 831	29 364
Property Plant Equipment Gross Cost	22 939	23 835	25 308	25 308	44 912
Provisions For Liabilities Balance Sheet Subtotal	3 490	2 940	2 636	2 131	5 611	4 514
Total Assets Less Current Liabilities	18 692	14 982	37 014	23 993	21 129	22 796
Trade Creditors Trade Payables	5 870	29 297	13 787	6 551	28 087	9 695
Trade Debtors Trade Receivables	32 087	60 801	33 457	9 732	11 040	1 224
Unpaid Contributions To Pension Schemes		313	115
Amount Specific Advance Or Credit Directors				14 261	9 037	14 708
Amount Specific Advance Or Credit Made In Period Directors				14 261		5 671
Amount Specific Advance Or Credit Repaid In Period Directors					5 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 653
Disposals Property Plant Equipment					2 800
Finance Lease Liabilities Present Value Total				2 495		6 705
Total Additions Including From Business Combinations Property Plant Equipment					22 404

Company staff

Martyn T.

Role: Director

Appointed: 17 March 2017

Latest update: 10 November 2023

Tonya W.

Role: Director

Appointed: 17 March 2017

Latest update: 10 November 2023

People with significant control

Martyn T.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-17
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 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mr T's Renovations & Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn T.

Tonya W.

People with significant control

Martyn T.

Accounts Documents

Company filings

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