P & P Plastering & Dry Lining Contractors Limited in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

This P & P Plastering & Dry Lining Contractors Limited business has been operating in this business field for 25 years, having launched in 1999. Started with registration number 03855468, P & P Plastering & Dry Lining Contractors is a Private Limited Company with office in Beech House 23 Ladies Lane, Wigan WN2 2QA. The firm's SIC and NACE codes are 43310 which means Plastering. P & P Plastering & Dry Lining Contractors Ltd released its account information for the financial period up to Sun, 31st Oct 2021. The firm's latest annual confirmation statement was released on Sun, 8th Oct 2023.

There's a group of two directors leading the firm now, including Paul J. and Peter O. who have been executing the directors tasks for 25 years. In addition, the managing director's assignments are often supported by a secretary - Karen J., who was officially appointed by this firm in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316 460	235 817	276 312	280 331	275 687	273 485

Balance Sheet
Cash Bank On Hand						4 077	3 590	3 290	3 090	2 790	2 573	2 573
Current Assets	375 570	423 820	359 384	293 221	290 871	285 525	284 311	284 011	263 811	263 511	263 294	263 294
Debtors	375 170	423 421	356 539	289 972	286 793	281 448	280 721	280 721	260 721	260 721	260 721	260 721
Net Assets Liabilities						273 485	271 440	270 414	264 298	263 998	263 781	263 529
Other Debtors						280 721	280 721
Property Plant Equipment						4 780	3 584	2 688
Cash Bank In Hand	400	399	2 845	3 249	4 078	4 077
Net Assets Liabilities Including Pension Asset Liability	316 460	235 817	276 312	280 331	275 687	273 485
Tangible Fixed Assets	32 620	28 802	21 601	8 497	6 373	4 780

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	316 458	235 815	276 310	280 329	275 685	273 483
Shareholder Funds	316 460	235 817	276 312	280 331	275 687	273 485

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities						420	240
Accumulated Depreciation Impairment Property Plant Equipment						16 532	17 728	18 624
Average Number Employees During Period						2	2
Creditors						15 137	15 774	15 774	-487	-487	-487	-235
Finance Lease Liabilities Present Value Total						2 339
Increase From Depreciation Charge For Year Property Plant Equipment							1 196	896
Loans From Directors						13 105	16 261
Net Current Assets Liabilities	300 695	240 470	273 726	278 792	272 928	269 661	268 537	268 237	264 298	263 998	263 781	263 529
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	100	100	100	100	100	100	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 624
Other Disposals Property Plant Equipment									21 312
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 312	21 312	21 312
Taxation Including Deferred Taxation Balance Sheet Subtotal						956	681	511
Taxation Social Security Payable						-727	-727
Total Assets Less Current Liabilities	333 315	269 272	295 327	287 289	279 301	274 441	272 121	270 925	264 298
Creditors Due After One Year	10 331	27 695	14 695	5 259	2 339
Creditors Due Within One Year	74 875	183 350	85 658	14 429	17 943	15 864
Fixed Assets	32 620	28 802	21 601	8 497	6 373	4 780
Provisions For Liabilities Charges	6 524	5 760	4 320	1 699	1 275	956
Value Shares Allotted	100	100	100	100	100	100

Company staff

Karen J.

Role: Secretary

Appointed: 08 October 1999

Latest update: 4 April 2024

Paul J.

Role: Director

Appointed: 08 October 1999

Latest update: 4 April 2024

Peter O.

Role: Director

Appointed: 08 October 1999

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Peter O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

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 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

P & P Plastering & Dry Lining Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Paul J.

Peter O.

Davenport Credit Limited

Philip V.

People with significant control

Peter O.

Paul J.

Accounts Documents

Company filings

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