P A Ratcliffe Plastering Limited in Nottingham, NG16 1HQ

Description

Data updated on: 01-11-2023

P A Ratcliffe Plastering began its business in the year 2004 as a Private Limited Company registered with number: 05184927. This business has been operating for 20 years and it's currently active - proposal to strike off. This company's head office is situated in Nottingham at 32 Trough Road. Anyone can also find the company by its post code, NG16 1HQ. This enterprise's classified under the NACE and SIC code 43310: Plastering. P A Ratcliffe Plastering Ltd reported its account information for the period up to 2022/08/31. The firm's most recent confirmation statement was submitted on 2022/07/20.

Since 2004-07-20, this company has only been overseen by 1 director: Paul R. who has been caring of it for 20 years. Additionally, the managing director's efforts are aided with by a secretary - Karen R., who was selected by this specific company on 2004-07-20.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	675	724	52	63	107	757

Balance Sheet
Cash Bank On Hand						9	5 389	1 844	544	3 846	142
Current Assets	15 039	15 619	7 810	11 859	12 383	4 464	9 149	8 704	7 880	5 736	2 890
Debtors	14 933	15 521	4 045	11 753	11 573	4 350	3 650	6 740	7 216	1 770	2 628
Net Assets Liabilities									60	216	251	171
Property Plant Equipment						11 021	8 768	7 003	6 014	4 787	3 831	3 258
Total Inventories						105	110	120	120	120	120
Cash Bank In Hand	15	5	3 670	9	711	9
Stocks Inventory	91	93	95	97	99	105
Tangible Fixed Assets	2 366	2 015	1 617	1 302	1 052	11 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	673	722	50	61	105	755
Shareholder Funds	675	724	52	63	107	757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 478	8 731	10 496	12 081	13 308	14 264	15 044
Additions Other Than Through Business Combinations Property Plant Equipment												207
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors						14 728	16 656	13 457	13 834	10 307	5 742	2 468
Depreciation Rate Used For Property Plant Equipment										15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							2 253	1 765	1 585	1 227	956	780
Net Current Assets Liabilities	-1 691	-1 291	-1 565	-1 239	-945	-10 264	-7 507	-4 753	-5 954	-4 571	-2 852	-2 468
Property Plant Equipment Gross Cost						17 499	17 499	17 499	18 095	18 095	18 095	18 302
Taxation Including Deferred Taxation Balance Sheet Subtotal											728	619
Total Assets Less Current Liabilities	675	724	52	63	107	757	1 261	2 250	60	216	979	790
Accrued Liabilities						1 974	1 932	1 950	1 968
Amounts Recoverable On Contracts						3 200	2 500	2 600
Bank Borrowings Overdrafts						171
Corporation Tax Payable						1 427	4 811	5 429	5 370
Corporation Tax Recoverable						1 150	1 150
Creditors Due Within One Year	16 730	16 910	9 375	13 098	13 328	14 728
Debtors Due After One Year			-276	-1 150	-1 150
Number Shares Allotted		1	1	1	1	1
Other Creditors						21		191	191
Other Taxation Social Security Payable						1 819	3 090	4 223	5 647
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		157				13 262
Tangible Fixed Assets Cost Or Valuation	11 314	11 471	11 471	11 471	11 471	17 499
Tangible Fixed Assets Depreciation	8 948	9 456	9 854	10 169	10 419	6 478
Tangible Fixed Assets Depreciation Charged In Period		508	398	315	250	2 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 827
Tangible Fixed Assets Disposals						7 234
Total Additions Including From Business Combinations Property Plant Equipment									596
Trade Creditors Trade Payables						824	503	530	525
Trade Debtors Trade Receivables								4 140	7 216

Company staff

Karen R.

Role: Secretary

Appointed: 20 July 2004

Latest update: 5 February 2024

Paul R.

Role: Director

Appointed: 20 July 2004

Latest update: 5 February 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	26 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 March 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

P A Ratcliffe Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Paul R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul R.

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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P A Ratcliffe Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Paul R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul R.

Karen R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012