N T J Plasterers Limited in Mountain Ash, CF45 4LA

Description

Data updated on: 01-11-2023

The firm named N T J Plasterers was founded on 2009-03-27 as a Private Limited Company. This enterprise's head office may be contacted at Mountain Ash on Llwyn Deri Cwrt Fforest, Newtown. Assuming you have to reach this business by mail, its post code is CF45 4LA. The office registration number for N T J Plasterers Limited is 06861157. This enterprise's classified under the NACE and SIC code 43310: Plastering. The company's latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-27.

Velda E., Jake E., Thomas E. and Neil E. are listed as firm's directors and have been expanding the company since 2022-01-28.

The companies that control this firm are as follows: Ntj Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mountain Ash at Cwrt Fforest, CF45 4LA and was registered as a PSC under the registration number 09513653.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			721 047	841 892	657 191	394 731	519 578	619 008	453 020	275 453
Current Assets	859 591	1 676 323	1 792 303	2 132 186	2 619 627	2 581 339	2 829 614	2 471 037	1 639 963	1 315 217
Debtors	420 622	1 073 489	1 071 256	1 236 844	1 381 009	2 186 608	2 310 036	1 852 029	1 186 943	1 039 764
Net Assets Liabilities			1 304 167	1 654 092	1 874 210	2 163 814	2 111 426	2 052 781	1 483 604	1 153 307
Other Debtors			128 195	104 499	98 834	116 801	127 156	151 615	133 378	113 293
Property Plant Equipment			145 649	154 704	117 572	114 580	93 000	222 250	219 510	198 033
Cash Bank In Hand	438 969	602 834	721 047
Net Assets Liabilities Including Pension Asset Liability	555 871	1 057 492	1 304 167
Tangible Fixed Assets	26 496	97 679	145 649

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	555 869	1 057 490	1 304 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			77 365	135 382	158 971	227 358	279 969	207 225	263 991	259 981
Additions Other Than Through Business Combinations Property Plant Equipment				67 072	36 145	65 395	33 605	201 268	69 471	50 649
Amounts Owed By Group Undertakings Participating Interests			150 515	220 515	670 515	1 115 623	1 186 014	1 086 014	625 150	423 786
Average Number Employees During Period			11	13	13	18	18	34	34	30
Bank Borrowings					331 047
Bank Overdrafts					30 212
Creditors			582 972	602 045	509 603	588 208	871 391	676 151	412 035	400 435
Current Asset Investments				53 450	581 427
Finance Lease Liabilities Present Value Total			15 222	20 368	1 511
Fixed Assets					117 572	192 453	170 873	300 123	297 383	288 033
Future Minimum Lease Payments Under Non-cancellable Operating Leases			48 042	25 849	18 280	57 765	28 482	99 053	58 867	58 867
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										12 127
Increase From Depreciation Charge For Year Property Plant Equipment				58 017	55 308	68 387	56 264	56 688	68 953	50 172
Investments Fixed Assets						77 873	77 873	77 873	77 873	90 000
Net Current Assets Liabilities	539 833	1 012 869	1 209 331	1 530 141	2 110 024	1 993 131	1 958 223	1 794 886	1 227 928	914 782
Other Creditors			9 856	6 109	6 000	14 888	6 506	8 831	6 675	4 540
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 719		3 653	129 432	12 187	54 182
Other Disposals Property Plant Equipment					49 688		2 574	144 762	15 445	76 136
Other Investments Other Than Loans						77 873	77 873	77 873	77 873	90 000
Property Plant Equipment Gross Cost			223 014	290 086	276 543	341 938	372 969	429 475	483 501	458 014
Provisions For Liabilities Balance Sheet Subtotal			28 934	29 242	22 339	21 770	17 670	42 228	41 707	49 508
Taxation Social Security Payable			188 665	196 364	164 222	172 967	243 001	179 745	67 608	61 055
Total Assets Less Current Liabilities	566 329	1 110 548	1 354 980	1 684 845	2 227 596	2 185 584	2 129 096	2 095 009	1 525 311	1 202 815
Trade Creditors Trade Payables			368 404	377 529	305 133	400 353	621 823	487 514	337 691	334 779
Trade Debtors Trade Receivables			792 546	911 830	611 660	808 034	996 866	614 400	428 415	502 685
Capital Employed	555 871	1 057 492	1 304 167
Creditors Due After One Year	5 159	33 759	21 879
Creditors Due Within One Year	319 758	663 454	582 972
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	5 299	19 297	28 934
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		116 458	92 573
Tangible Fixed Assets Cost Or Valuation	59 427	141 002	223 014
Tangible Fixed Assets Depreciation	32 931	43 323	77 365
Tangible Fixed Assets Depreciation Charged In Period		28 200	44 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 808	10 561
Tangible Fixed Assets Disposals		34 883	10 561

Company staff

Velda E.

Role: Director

Appointed: 28 January 2022

Latest update: 26 March 2024

Jake E.

Role: Director

Appointed: 28 January 2022

Latest update: 26 March 2024

Thomas E.

Role: Director

Appointed: 28 January 2022

Latest update: 26 March 2024

Neil E.

Role: Director

Appointed: 27 March 2009

Latest update: 26 March 2024

People with significant control

Ntj Holdings Ltd

Address: Llwyn Deri Cwrt Fforest, Mountain Ash, CF45 4LA, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered England And Wales

Registration number 09513653

Notified on 5 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil E.

Notified on 27 March 2017

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Velda E.

Notified on 27 March 2017

Ceased on 5 April 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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 14 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	14 December 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
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 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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

N T J Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Velda E.

Jake E.

Thomas E.

Neil E.

Velda E.

People with significant control

Ntj Holdings Ltd

Neil E.

Velda E.

Accounts Documents

Company filings

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