Pete Mitchard Plastering Ltd in Radstock, BA3 2DA

Description

Data updated on: 01-11-2023

Pete Mitchard Plastering Ltd with the registration number 07038895 has been competing in the field for fifteen years. This particular Private Limited Company can be found at 124 High Street, Midsomer Norton, Radstock and company's zip code is BA3 2DA. This enterprise's SIC and NACE codes are 43310: Plastering. Pete Mitchard Plastering Limited filed its latest accounts for the period that ended on 2022-10-31. Its latest confirmation statement was submitted on 2023-10-13.

With regards to the following company, the full scope of director's obligations have so far been fulfilled by Peter M. who was appointed on Tue, 13th Oct 2009. For nearly one year Yomtov J., had been responsible for a variety of tasks within this specific company until the resignation fifteen years ago.

Peter 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	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	855	2 395	1 345	13 752	8 738	7 981

Balance Sheet
Cash Bank In Hand	845	6 272	5 042	9 737	2 793	7 618
Current Assets	15 765	10 814	10 942	18 708	17 960	13 975	19 578	16 756	17 069	17 808	31 708	26 450	28 363
Debtors	14 920	4 542	5 900	8 971	15 167	6 357
Net Assets Liabilities Including Pension Asset Liability	855	2 395	1 345	13 752	8 738	7 981
Tangible Fixed Assets	1 189	4 415	3 311	2 484	1 862	508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	755	2 295	1 245	13 652	8 638	7 881
Shareholder Funds	855	2 395	1 345	13 752	8 738	7 981

Other Financial Data
Amount Specific Advance Or Credit Directors					2 997	286	231	714
Amount Specific Advance Or Credit Made In Period Directors						28 951	25 301	28 075
Amount Specific Advance Or Credit Repaid In Period Directors						26 240	25 246	28 558
Average Number Employees During Period									1	1	1	1	1
Creditors						6 502	7 743	7 278	7 311	8 529	23 558	26 057	28 188
Creditors Due Within One Year	16 099	11 951	12 246	6 943	10 712	6 502
Fixed Assets	1 189	4 415				508	382	286	402	451	428	1 042	781
Net Current Assets Liabilities	-334	-1 137	-1 304	11 765	7 248	7 473	11 835	9 478	9 758	9 279	8 150	393	175
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		883	662	497	372
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 960	6 002	6 002	6 002	6 002	912
Tangible Fixed Assets Depreciation	771	1 587	2 691	3 518	4 140	404
Tangible Fixed Assets Depreciation Charged In Period		1 472	1 104
Total Assets Less Current Liabilities	855	3 278	2 007	14 249	9 110	7 981	12 217	9 764	10 160	9 730	8 578	1 435	956
Advances Credits Directors		6 379	7 255	4 422	2 997	286
Advances Credits Made In Period Directors			21 946	29 432	28 628
Advances Credits Repaid In Period Directors			22 822	17 755	36 047
Tangible Fixed Assets Additions		5 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		656
Tangible Fixed Assets Disposals		1 500

Company staff

Peter M.

Role: Director

Appointed: 13 October 2009

Latest update: 31 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 March 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 May 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Pete Mitchard Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Yomtov J.

Victoria M.

People with significant control

Peter M.

Accounts Documents

Company filings

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