P.h. Plasterers Limited in Otley, LS21 3HA

Description

Data updated on: 01-11-2023

This particular company is situated in Otley under the following Company Registration No.: 04233582. The firm was registered in the year 2001. The headquarters of the firm is located at Suite 5 West Chevin Business Centre West Chevin Road. The area code for this place is LS21 3HA. This company currently known as P.h. Plasterers Limited, was previously listed under the name of P.h. Properties (otley). The transformation has occurred in 2008-03-20. This firm's Standard Industrial Classification Code is 43310, that means Plastering. The company's most recent annual accounts were submitted for the period up to 2022-12-30 and the latest confirmation statement was released on 2023-07-17.

Taking into consideration this enterprise's directors directory, for 9 years there have been two directors: Neil H. and Jason P.. In order to find professional help with legal documentation, this particular company has been using the skills of Neil H. as a secretary since April 2015.

Previous company's names
P.h. Plasterers Limited 2008-03-20
P.h. Properties (otley) Limited 2001-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-31	2019-12-30	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	249 827	254 637	235 698

Balance Sheet
Cash Bank On Hand			121 744	172 765	247 600	280 341	375 252	272 458	414 347
Current Assets		189 127	184 508	226 601	305 249	325 809	419 609	408 529	493 799
Debtors	2 174	8 748	62 764	53 836	57 649	45 468	44 357	136 071	79 452
Net Assets Liabilities			235 698	249 403	302 097	367 495	468 272	483 801	519 112
Property Plant Equipment			529 239	527 293	517 882	507 544	507 817	498 383	492 787
Cash Bank In Hand	79 486	139 031
Intangible Fixed Assets	505 221
Net Assets Liabilities Including Pension Asset Liability		254 637	235 698
Stocks Inventory	32 617	41 348
Tangible Fixed Assets	505 221	516 834

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	249 826	254 636
Shareholder Funds	249 827	254 637	235 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			351 008	368 149	368 053	381 808	389 077	397 451	396 458
Average Number Employees During Period					12	12	10	10	8
Creditors			478 049	504 491	521 034	465 858	459 154	423 111	467 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 175
Disposals Property Plant Equipment				1 000	5 000		35 280	2 000	9 675
Fixed Assets		516 834	529 239	527 293	517 882	507 544	507 817	498 383	492 787
Increase From Depreciation Charge For Year Property Plant Equipment				17 141	15 099	13 755	7 269	8 374	8 182
Net Current Assets Liabilities	-255 394	-262 197	-293 541	-277 890	-215 785	-140 049	-39 545	-14 582	493 799
Property Plant Equipment Gross Cost			880 247	880 247	885 935	889 352	896 894	895 834	889 245
Total Additions Including From Business Combinations Property Plant Equipment				16 195	10 688	3 417	42 822	940	3 086
Total Assets Less Current Liabilities	249 827	275 779	235 698	249 403	302 097	833 353	927 426	906 912	986 586
Creditors Due After One Year		13 953
Creditors Due Within One Year	369 671	451 324	478 049
Net Assets Liability Excluding Pension Asset Liability	249 827	254 637
Number Shares Allotted	1	1
Number Shares Authorised		10 000
Par Value Share		1
Provisions For Liabilities Charges		7 189
Share Capital Allotted Called Up Paid	-1	-1
Share Capital Authorised	-10 000	-10 000
Tangible Fixed Assets Additions		37 713
Tangible Fixed Assets Cost Or Valuation	851 085	880 247
Tangible Fixed Assets Depreciation	345 864	363 413
Tangible Fixed Assets Depreciation Charged In Period		24 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 410
Tangible Fixed Assets Disposals		8 551

Executives who control the firm include: Neil H. has substantial control or influence over the company. Jason P. has substantial control or influence over the company.

Neil H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jason P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30

P.h. Plasterers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Neil H.

Jason P.

Howard T.

Michael P.

Alan H.

Alan H.

People with significant control

Neil H.

Jason P.

Accounts Documents

Company filings

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