Plaster Sets Ltd in Sheffield, S11 8TG

Description

Data updated on: 01-11-2023

Plaster Sets started conducting its business in 2014 as a Private Limited Company under the ID 08869957. This particular firm has been prospering for 10 years and it's currently active. The company's headquarters is based in Sheffield at 729 Ecclesall Road. You could also locate the company utilizing its postal code of S11 8TG. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

Mark B. is this particular enterprise's individual director, who was assigned to lead the company in 2014.

Mark B. is the individual with significant control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 413

Balance Sheet
Cash Bank In Hand	6 566
Cash Bank On Hand	6 566	5 486	4 998	4 572	2 677	2 848	6 873	11 811	4 305
Current Assets	7 926	10 463	6 469	8 000	7 022	11 243	21 264	27 099	30 244
Debtors	1 360	4 977	1 471	3 428	4 345	8 395	14 391	15 288	25 939
Net Assets Liabilities		966	1 838	4 016	80	271	539	260	307
Other Debtors		200	200	200	200	200	200	200	200
Property Plant Equipment	6 676	5 520	5 510	4 823	4 229	5 560	6 014	6 981
Tangible Fixed Assets	6 676

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 313
Shareholder Funds	4 413

Other Financial Data
Amount Specific Advance Or Credit Directors					4 145	6 384	9 407	7 250	9 317
Amount Specific Advance Or Credit Made In Period Directors					4 145	14 731	3 023		2 067
Amount Specific Advance Or Credit Repaid In Period Directors						12 492		2 157
Accumulated Depreciation Impairment Property Plant Equipment	1 669	3 049	4 426	5 632	6 689	8 080	9 583	11 329	12 808
Additional Provisions Increase From New Provisions Recognised						358			-177
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			200	18	16		173	255
Amounts Recoverable On Contracts		4 410	1 271				2 491	7 838	13 590
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							15 000	5 972	1 667
Corporation Tax Payable		7 749	8 769	7 598	10 097	12 170	7 859	14 829	18 286
Creditors	10 189	15 017	9 958	8 606	10 954	15 957	15 000	12 639	10 970
Creditors Due Within One Year	10 189
Deferred Tax Assets		17
Deferred Tax Liabilities			183	201	217	575	748	1 003	826
Increase From Depreciation Charge For Year Property Plant Equipment		1 380	1 377	1 206	1 057	1 391	1 503	1 746	1 479
Net Current Assets Liabilities	-2 263	-4 554	-3 489	-606	-3 932	-4 714	10 273	6 921	6 362
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable		106	120	206		119
Par Value Share	1	1
Property Plant Equipment Gross Cost	8 345	8 569	9 936	10 455	10 918	13 640	15 597	18 310	18 549
Provisions		-17	183	201	217	575	748	1 003	826
Provisions For Liabilities Balance Sheet Subtotal			183	201	217	575	748	1 003	826
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 345
Tangible Fixed Assets Cost Or Valuation	8 345
Tangible Fixed Assets Depreciation	1 669
Tangible Fixed Assets Depreciation Charged In Period	1 669
Total Additions Including From Business Combinations Property Plant Equipment		224	1 367	519	463	2 722	1 957	2 713	239
Total Assets Less Current Liabilities	4 413	966	2 021	4 217	297	846	16 287	13 902	12 103
Trade Creditors Trade Payables		-1	-1				1	1	-1
Trade Debtors Trade Receivables		350		3 228		1 811	2 293		2 832
Other Remaining Borrowings							15 000

Company staff

Mark B.

Role: Director

Appointed: 30 January 2014

Latest update: 28 January 2024

People with significant control

Mark B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 June 2015
Date Approval Accounts	16 June 2015

Plaster Sets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Plaster Sets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015