Located at Third Floor, Leeds LS1 5QS Phl Plastering Limited is categorised as a Private Limited Company registered under the 06328525 Companies House Reg No. The company was founded on Mon, 30th Jul 2007. The firm's SIC code is 43310 and their NACE code stands for Plastering. The business latest financial reports describe the period up to 2020/07/31 and the latest annual confirmation statement was submitted on 2021/07/30.
Phl Plastering Limited
General information
Name:
Phl Plastering Ltd
Office Address:
Third Floor 10 South Parade LS1 5QS Leeds
Number: 06328525
Incorporation date: 2007-07-30
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 223 | 10 912 | 10 982 | 78 759 | -44 547 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 906 | 54 844 | 82 340 | 4 713 | 80 713 | ||||
| Current Assets | 8 030 | 3 136 | 9 601 | 82 188 | 31 969 | 267 923 | 273 685 | 189 447 | 305 936 |
| Debtors | 2 687 | 6 275 | 63 | 213 079 | 191 345 | 184 734 | 225 223 | ||
| Net Assets Liabilities | -33 796 | 63 868 | -60 123 | -113 580 | -217 996 | ||||
| Other Debtors | 13 390 | 199 197 | |||||||
| Property Plant Equipment | 17 884 | 24 991 | 16 980 | 27 529 | 18 232 | ||||
| Cash Bank In Hand | 5 343 | 3 136 | 9 601 | 75 913 | 31 906 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 223 | 10 912 | 10 982 | 79 736 | -44 547 | ||||
| Tangible Fixed Assets | 21 425 | 23 751 | 17 113 | 23 711 | 20 522 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 10 222 | 10 911 | 10 981 | 79 735 | -44 548 | ||||
| Shareholder Funds | 10 223 | 10 912 | 10 982 | 78 759 | -44 547 | ||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 416 | 36 974 | 45 948 | 58 987 | 69 867 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 664 | 964 | 23 588 | 1 583 | |||||
| Corporation Tax Payable | 29 853 | ||||||||
| Creditors | 63 689 | 209 322 | 186 455 | 201 382 | 412 580 | ||||
| Finance Lease Liabilities Present Value Total | 6 420 | 6 799 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 558 | 8 975 | 13 039 | 10 880 | |||||
| Net Current Assets Liabilities | -11 202 | 3 136 | 2 392 | 66 400 | -31 720 | 58 601 | 87 230 | -11 935 | -106 644 |
| Other Creditors | 16 000 | 16 000 | |||||||
| Other Taxation Social Security Payable | 11 748 | 36 401 | |||||||
| Property Plant Equipment Gross Cost | 47 300 | 61 964 | 62 928 | 86 516 | 88 099 | ||||
| Total Assets Less Current Liabilities | 10 223 | 26 887 | 26 714 | 98 680 | -11 197 | 83 592 | 104 210 | 15 594 | -88 412 |
| Trade Creditors Trade Payables | 29 521 | 120 269 | |||||||
| Trade Debtors Trade Receivables | 63 | 13 882 | |||||||
| Creditors Due After One Year | 15 975 | 15 732 | 17 103 | 33 350 | |||||
| Creditors Due Within One Year | 19 232 | 7 209 | 15 788 | 63 689 | |||||
| Fixed Assets | 21 425 | 23 751 | 17 113 | 30 438 | 20 522 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 8 553 | 17 805 | 3 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 425 | 29 978 | 23 751 | 41 556 | 54 415 | ||||
| Tangible Fixed Assets Depreciation | 6 227 | 6 638 | 17 845 | 33 893 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 227 | 6 638 | 6 625 | 12 916 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 4 582 | ||||||||
Company staff
Paul L.
Role: Director
Appointed: 30 July 2007
Latest update: 2 March 2024
People with significant control
Paul L.
Notified on
30 May 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 13 August 2022 |
| Confirmation statement last made up date | 30 July 2021 |
| Annual Accounts 03 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 03 December 2013 |
| Annual Accounts 06 November 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 06 November 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 12 February 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 12 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
Jobs and Vacancies at Phl Plastering Ltd
| Ceiling Fixer, Fixers in Humberside, posted on Monday 14th September 2015 | |
|---|---|
| Region / City | Yorkshire, Humberside |
| Industry | Residential and office construction |
| Work hours | Sub-contracting |
| Job type | full time |
| Plasterers and Fixers required in Wakefield, posted on Monday 14th September 2015 | |
| Region / City | Yorkshire, Wakefield |
| Industry | Commercial and residential spaces construction |
| Work hours | Temporary contract |
| Job type | full time |
| plasterers fixers and labourers required in Wakefield, posted on Wednesday 23rd July 2014 | |
| Region / City | Yorkshire, Wakefield |
| Industry | Residential and office construction |
| Work hours | Temporary contract |
| Job type | full time |
| plasterers in Wakefield, posted on Thursday 29th May 2014 | |
| Region / City | Yorkshire, Wakefield |
| Industry | Construction of residential and office buildings |
| Job type | full time |
| Contact by phone | 07976593423 |
Company filings
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Annual return
Confirmation statement
Incorporation
Mortgage
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New registered office address Third Floor 10 South Parade Leeds LS1 5QS. Change occurred on 2021-10-28. Company's previous address: Unit 6 Grange House Grange Street Wakefield West Yorkshire WF2 8TF England. (AD01)
filed on: 28th, October 2021
filed on: 28th, October 2021
address
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