Paul Mackie Plastering Contractors Limited in Maidstone, ME16 0NZ

Description

Data updated on: 01-11-2023

Located in 17 The Weavers, Maidstone ME16 0NZ Paul Mackie Plastering Contractors Limited is a Private Limited Company registered under the 07711642 Companies House Reg No. This company was established on 2011-07-20. This business's SIC code is 43310 which means Plastering. The company's latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-20.

There is 1 director now managing the following limited company, namely Paul M. who's been performing the director's duties since 2011-07-20.

Executives who control the firm include: Nicolette M. owns over 1/2 to 3/4 of company shares . Paul M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	10 726	7 830

Balance Sheet
Cash Bank In Hand	100	100	100	7 518	5 477
Current Assets			100	9 398	13 637	8 560	32 288	31 772	81 272	55 322	52 836	34 148
Debtors				1 880	8 160
Net Assets Liabilities								2 615	2 872	-189	711	13 265
Tangible Fixed Assets					840
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				10 626	7 730
Shareholder Funds	100	100	100	10 726	7 830

Other Financial Data
Amount Specific Advance Or Credit Directors										8 143	228	682
Amount Specific Advance Or Credit Made In Period Directors										70 060	86 277	155 126
Amount Specific Advance Or Credit Repaid In Period Directors										61 917	94 648	155 580
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					6 647	5 361	30 519	29 157	50 000	48 126	42 827	41 736
Creditors Due Within One Year				-1 328	6 647
Fixed Assets					840	560	280					29 430
Net Current Assets Liabilities			100	10 726	6 990	3 199	1 769	2 615	52 872	47 937	43 538	25 571
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions					840
Tangible Fixed Assets Cost Or Valuation					840
Total Assets Less Current Liabilities			100	10 726	7 830	3 759	2 049	2 615	52 872	47 937	43 538	55 001

Company staff

Paul M.

Role: Director

Appointed: 20 July 2011

Latest update: 26 March 2024

People with significant control

Nicolette M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 January 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Paul Mackie Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Nicolette M.

Paul M.

Accounts Documents

Company filings

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