P G Marston Plastering Contractors Limited in Bedworth, CV12 9JJ

Description

Data updated on: 01-11-2023

P G Marston Plastering Contractors began its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05018626. The firm has been prospering for twenty years and the present status is active. This company's registered office is registered in Bedworth at 41 Arden Road. You could also locate this business by its post code, CV12 9JJ. The company's registered with SIC code 43310 meaning Plastering. 2023-03-31 is the last time when the accounts were filed.

As stated, the following firm was created in January 2004 and has been governed by two directors. In order to help the directors in their tasks, the firm has been utilizing the skillset of Julie M. as a secretary for the last twenty years.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 056	1 224	609	-565	3 191	759

Balance Sheet
Cash Bank In Hand	2 417	4 444	5 057	3 651	7 075	7 437
Current Assets	3 920	5 952	5 153	4 152	7 181	7 636	6 991	10 636	10 244	12 107	11 069	24 565	25 359	25 755
Debtors	1 503	1 508	96	501	106	199
Tangible Fixed Assets	57	48	41	35	29	25
Net Assets Liabilities Including Pension Asset Liability	-1 056	1 224

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-1 356	924	309	-865	2 891	459
Shareholder Funds	-1 056	1 224	609	-565	3 191	759

Other Financial Data
Average Number Employees During Period							1	1	1	2	1	1	1	1
Creditors						6 902	6 483	9 776	9 469	10 013	10 961	16 155	20 188	13 385
Creditors Due Within One Year		4 776	4 585	4 752	4 019	6 902
Fixed Assets	57	48				25	405	264	123	13	11
Net Current Assets Liabilities	-1 113	1 176	568	-600	3 162	734	508	860	775	2 094	108	8 410	5 171	12 370
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	658	658	658	658	658
Tangible Fixed Assets Depreciation	601	610	617	623	629	633
Tangible Fixed Assets Depreciation Charged In Period			7	6	6	4
Total Assets Less Current Liabilities	-1 056	1 224	609	-565	3 191	759	913	1 124	898	2 107	119	8 410	5 171	12 370
Creditors Due Within One Year Total Current Liabilities	5 033	4 776
Tangible Fixed Assets Depreciation Charge For Period		9

Company staff

Julie M.

Role: Director

Appointed: 19 January 2004

Latest update: 23 June 2024

Julie M.

Role: Secretary

Appointed: 19 January 2004

Latest update: 23 June 2024

Paul M.

Role: Director

Appointed: 19 January 2004

Latest update: 23 June 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

P G Marston Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Paul M.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Paul M.

Accounts Documents

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