Plasline Dry Lining Ltd in Tewkesbury, GL20 5BB

Description

Data updated on: 01-11-2023

Plasline Dry Lining Ltd is officially located at Tewkesbury at 37 High Street. Anyone can look up this business using the zip code - GL20 5BB. The firm has been in the field on the UK market for seven years. The firm is registered under the number 10891318 and their last known status is active. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were filed.

Christopher F. is this particular enterprise's only director, that was chosen to lead the company on Mon, 31st Jul 2017. The business had been controlled by Daniel H. till Wed, 17th Oct 2018. Furthermore a different director, including Simon N. gave up the position 5 years ago.

Christopher F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 101	26 629	84 803	16 082	825
Current Assets	91 076	72 473	254 037	352 368	345 860
Debtors	80 975	45 844	169 234	336 286	177 191
Net Assets Liabilities	318	7 911	65 218	142 993	132 475
Property Plant Equipment	11 417	11 532	41 872	100 297	76 081
Total Inventories					167 844

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-800	-1 625	-1 625	-1 625
Accumulated Depreciation Impairment Property Plant Equipment	2 269	6 154	14 858	27 969	52 353
Additions Other Than Through Business Combinations Property Plant Equipment	13 686	10 647	39 044	71 536	168
Administrative Expenses				114 527	99 171
Average Number Employees During Period	3	2	1	2	2
Comprehensive Income Expense				165 382	89 482
Creditors	100 675	75 294	23 522	58 204	43 969
Depreciation Expense Property Plant Equipment				13 112	24 383
Dividend Per Share Interim	20 000		24 631	31 000	33 333
Dividends Paid				-93 000	-100 000
Gross Profit Loss				306 619	216 731
Increase From Depreciation Charge For Year Property Plant Equipment	2 269	3 885	8 704	13 111	24 384
Interest Payable Similar Charges Finance Costs				2 196	1 420
Net Current Assets Liabilities	-9 599	-2 821	48 493	62 525	101 988
Number Shares Issued Fully Paid	3	3	3	3	3
Par Value Share	1	1	1	1	1
Profit Loss				165 382	89 482
Profit Loss On Ordinary Activities Before Tax				189 896	116 140
Property Plant Equipment Gross Cost	7 039	17 686	56 730	128 266	128 434
Tax Tax Credit On Profit Or Loss On Ordinary Activities				24 514	26 658
Total Assets Less Current Liabilities	1 818	8 711	90 365	162 822	178 069
Work In Progress					167 844
Director Remuneration	28 350	27 096	16 414	8 691	8 926

Company staff

Christopher F.

Role: Director

Appointed: 31 July 2017

Latest update: 7 April 2024

People with significant control

Christopher F.

Notified on 31 July 2017

Nature of control:

1/2 or less of shares

Simon N.

Notified on 31 July 2017

Ceased on 20 December 2019

Nature of control:

1/2 or less of shares

Daniel H.

Notified on 31 July 2017

Ceased on 17 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Plasline Dry Lining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Daniel H.

Simon N.

People with significant control

Christopher F.

Simon N.

Daniel H.

Accounts Documents

Company filings

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