P Myers Plastering Contractors Limited in Bishop Auckland, DL13 4LG

Description

Data updated on: 01-11-2023

Registered at 39 Attlee Estate, Bishop Auckland DL13 4LG P Myers Plastering Contractors Limited is a Private Limited Company issued a 11525062 registration number. The firm was created on 2018-08-20. The firm's SIC and NACE codes are 43310, that means Plastering. P Myers Plastering Contractors Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-01.

We have a single managing director at the current moment leading this specific firm, namely Paul M. who's been carrying out the director's obligations since 2018-08-20.

Paul M. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 343	10 036	21 349	15 875	216 273
Current Assets	7 526	23 371	53 055	56 073	261 205
Debtors	2 783	10 548	28 919	37 411	42 145
Net Assets Liabilities	-298	23 286	17 503	13 703	121 982
Other Debtors	2 783	9 063	25 154	13 284	6 464
Property Plant Equipment	220	10 665	8 774	7 278	6 087
Total Inventories	3 400	2 787	2 787	2 787	2 787

Other Financial Data
Version Production Software			2 022		2 024
Accrued Liabilities			658	1 916	2 331
Accumulated Depreciation Impairment Property Plant Equipment	5	907	2 798	4 294	5 485
Additions Other Than Through Business Combinations Property Plant Equipment	225	11 347
Administrative Expenses	7 107	46 456
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			20 000	20 000	12 537
Comprehensive Income Expense	-299	28 584
Corporation Tax Payable		4 648
Cost Sales	24 846	152 359
Creditors	8 044	8 763	22 339	27 661	132 773
Depreciation Expense Property Plant Equipment	5	902
Depreciation Rate Used For Property Plant Equipment	10	10
Dividends Paid		5 000
Gross Profit Loss	6 808	81 010
Income Expense Recognised Directly In Equity	1	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment	5	902	1 891	1 496	1 191
Issue Equity Instruments	1
Loans From Directors		1 960			3 899
Net Current Assets Liabilities	-518	14 608	30 716	28 412	128 432
Operating Profit Loss	-299	35 205
Other Creditors	1 056	2 660			70 831
Other Interest Receivable Similar Income Finance Income		14
Other Operating Income Format1		651
Other Provisions Balance Sheet Subtotal		1 987	1 987	1 987
Prepayments Accrued Income				793
Profit Loss	-299	28 584
Profit Loss On Ordinary Activities Before Tax	-299	35 219
Property Plant Equipment Gross Cost	225	11 572	11 572	11 572	11 572
Provisions For Liabilities Balance Sheet Subtotal		1 987
Recoverable Value-added Tax			10 035
Taxation Social Security Payable		5 348	17 971	23 964	50 177
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 635
Total Assets Less Current Liabilities	-298	25 273	39 490	35 690	134 519
Trade Creditors Trade Payables	6 988	1 455	3 710	1 455	1 455
Trade Debtors Trade Receivables		1 485	3 765	23 334	35 681
Turnover Revenue	31 654	233 369
Value-added Tax Payable				326	4 080
Advances Credits Directors	449	-1 960	8 655	6 820	-3 899
Advances Credits Made In Period Directors	449		-27 789	-7 312
Advances Credits Repaid In Period Directors			-38 404	-5 477	10 720
Amount Specific Advance Or Credit Directors		-1 960	8 655	6 821	-3 899
Amount Specific Advance Or Credit Made In Period Directors			-27 789	-7 312
Amount Specific Advance Or Credit Repaid In Period Directors			-38 404	-5 477	10 720

Company staff

Paul M.

Role: Director

Appointed: 20 August 2018

Latest update: 22 April 2024

People with significant control

Paul M.

Notified on 20 August 2018

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

Annual Accounts
Start Date For Period Covered By Report	2018-08-20
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	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
Annual Accounts
End Date For Period Covered By Report	31 March 2021

P Myers Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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