Plaster Effects Limited in Hounslow, TW3 2HH

Description

Data updated on: 01-11-2023

Plaster Effects Limited can be found at Hounslow at 20 Millwood Road. You can search for the firm by its postal code - TW3 2HH. Plaster Effects's launching dates back to year 2009. This company is registered under the number 07027507 and its last known state is active. The company's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. 2023/03/31 is the last time the accounts were reported.

From the information we have gathered, this specific firm was created fifteen years ago and has so far been guided by three directors, and out this collection of individuals two (Debra O. and James O.) are still a part of the company. To support the directors in their duties, this specific firm has been utilizing the skills of Debra O. as a secretary since 2009.

James O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 077	25 554	39 888	75 843	75 095

Balance Sheet
Cash Bank In Hand	70 752	95 815	142 748	186 907	214 626
Cash Bank On Hand					214 626	294 554	258 178	252 288	127 229	159 019	174 516	178 608
Current Assets	86 600	108 831	151 544	212 801	260 105	309 633	273 476	284 054	167 049	176 299	184 533	205 230
Debtors	15 848	13 016	8 796	25 894	45 479	15 079	15 298	31 766	39 820	17 280	10 017	26 622
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500
Other Debtors							2 648				981	2 752
Property Plant Equipment					15 175	12 451	9 388	6 325	5 762	5 199	4 636
Tangible Fixed Assets	27 000	24 262	21 233	18 204	15 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 977	25 454	39 788	75 743	74 995
Shareholder Funds	10 077	25 554	39 888	75 843	75 095

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	20 000	22 500	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					20 116	23 179	26 242	29 305	29 868	30 431	30 994	6 000
Average Number Employees During Period						2	2	2	2	2	2
Balances Amounts Owed To Related Parties						-72 955	-168 636
Creditors					207 685	246 595	214 955	251 398	143 187	154 263	164 080	189 523
Creditors Due Within One Year	121 023	122 539	145 389	165 162	207 685
Fixed Assets	44 500	39 262	33 733	28 204	22 675	17 451	11 888	6 325	5 762	5 199	4 636	4 102
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 063	3 063	3 063	563	563	563	534
Intangible Assets					7 500	5 000	2 500
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-34 423	-13 708	6 155	47 639	52 420	63 038	58 521	32 656	23 862	22 036	20 453	15 707
Number Shares Allotted		100	100	100	100
Other Creditors					186 306	223 423	204 275	243 737	126 088	146 145	159 814	183 628
Other Taxation Social Security Payable					19 066	17 730	8 793	5 951	15 763	7 039	3 510	4 751
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 291	35 630	35 630	35 630	35 630	35 630	35 630
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		291
Tangible Fixed Assets Cost Or Valuation	35 000	35 291	35 291	35 291
Tangible Fixed Assets Depreciation	8 000	11 029	14 058	17 087	20 116
Tangible Fixed Assets Depreciation Charged In Period		3 029	3 029	3 029	3 029
Total Additions Including From Business Combinations Property Plant Equipment						339
Total Assets Less Current Liabilities	10 077	25 554	39 888	75 843	75 095	80 489	70 409	38 981	29 624	27 235	25 089	19 809
Trade Creditors Trade Payables					2 313	5 442	1 887	1 710	1 336	1 079	756	1 144
Trade Debtors Trade Receivables					45 479	15 079	12 650	31 766	39 820	17 280	9 036	23 870

Company staff

Debra O.

Role: Director

Appointed: 23 September 2009

Latest update: 22 February 2024

Debra O.

Role: Secretary

Appointed: 23 September 2009

Latest update: 22 February 2024

James O.

Role: Director

Appointed: 23 September 2009

Latest update: 22 February 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th August 2013
Annual Accounts 26th August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th August 2014
Annual Accounts 7 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 November 2015
Date Approval Accounts	26 November 2015

Plaster Effects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra O.

Debra O.

James O.

Steven O.

People with significant control

James O.

Accounts Documents

Company filings

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