Plastering Craft Limited in Manchester, M24 2LX

Description

Data updated on: 01-11-2023

Plastering Craft Limited could be gotten hold of in Brulimar House Jubilee Road, Middleton in Manchester. The postal code is M24 2LX. Plastering Craft has been present on the market for fourteen years. The Companies House Registration Number is 07166091. This company's SIC code is 43310 and has the NACE code: Plastering. Plastering Craft Ltd reported its account information for the period up to 2022/03/31. Its latest confirmation statement was filed on 2023/02/23.

We have a single director currently managing the company, namely Paul T. who has been performing the director's duties for fourteen years.

Paul T. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	3 939	9 622	8 206	7 433	3 936	7 599

Balance Sheet
Cash Bank On Hand						1 816	8 478	6 327	1 320		2 258	1 727
Current Assets	2 780	8 638	5 122	5 501	3 136	5 871	13 527	9 993	5 953	5 728	3 321	3 046	1 449
Debtors	2 134	749	4 353	1 415	2 504	3 990	4 984	3 601	5 274		1 445	1 319
Net Assets Liabilities						7 599	11 358	9 652	6 130	4 035	184	588	300
Other Debtors						3 989	4 106	2 935	4 280		1 023	924
Property Plant Equipment						5 754	21 900	17 234	13 156		10 734	10 067
Total Inventories						65	65	65	50		40
Cash Bank In Hand	644	7 837	742	4 029	572	1 816
Intangible Fixed Assets	200	150	598	436	264	142
Net Assets Liabilities Including Pension Asset Liability	3 939	9 622	8 206	7 433	3 936	7 599
Stocks Inventory	2	52	27	57	60	65
Tangible Fixed Assets	17 270	14 890	10 912	9 832	7 054	5 754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 938	9 621	8 205	7 432	3 935	7 598
Shareholder Funds	3 939	9 622	8 206	7 433	3 936	7 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						718	840	860	860		860	860
Accumulated Depreciation Impairment Property Plant Equipment						17 959	8 996	14 411	18 614		24 681	27 221
Additions Other Than Through Business Combinations Property Plant Equipment							21 034		125			1 873
Amounts Owed To Related Parties						1 124	4 435
Average Number Employees During Period						1	2	2	2	2	2	1	1
Bank Borrowings											5 294	4 066
Comprehensive Income Expense						6 663	8 660
Creditors						3 281	11 417	7 617	3 575	10 756	5 294	6 545	4 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 753
Disposals Property Plant Equipment							-13 851
Dividends Paid						-3 000	-5 000
Dividends Paid On Shares Interim						3 000	5 000
Finance Lease Liabilities Present Value Total							11 417	7 617	3 575
Fixed Assets	17 470	15 040	11 510	10 268	7 318	5 896	21 920		13 156	10 625	10 734	10 067	7 819
Further Item Creditors Component Total Creditors											165
Increase From Amortisation Charge For Year Intangible Assets							122
Increase From Depreciation Charge For Year Property Plant Equipment							2 790		4 203			2 540
Intangible Assets						142	20
Intangible Assets Gross Cost						860	860	860	860		860	860
Issue Equity Instruments							99
Net Current Assets Liabilities	-4 633	2 019	924	-1 253	-2 294	2 589	5 235	3 309	-951	-4 571	-3 217	3 499	3 374
Other Creditors						2 157	284	572	1 728		6 254	5 148
Other Inventories						65	65	65	50		40
Par Value Share		1	1	1	1	1	50
Prepayments								666	689		422	395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									689	457	422
Profit Loss						6 663	8 660
Property Plant Equipment Gross Cost						23 713	30 896	31 645	31 770		35 415	37 288
Provisions For Liabilities Balance Sheet Subtotal						886	4 380	3 274	2 500	2 019	2 039	1 914	1 914
Taxation Social Security Payable												52
Total Assets Less Current Liabilities	12 837	17 059	12 434	9 015	5 024	8 485	27 155	20 543	12 205	6 054	7 517	6 568	4 445
Total Borrowings							11 417	7 617	3 575		5 294	4 066
Trade Debtors Trade Receivables							878		305
Amount Specific Advance Or Credit Directors						1 124	4 435	333	1 726		2 864	1 758
Amount Specific Advance Or Credit Made In Period Directors						-9 463	-3 455	-14 255	-10 652		-10 800	-10 842
Amount Specific Advance Or Credit Repaid In Period Directors						5 447	6 765	10 153	12 020		9 968	9 558
Director Remuneration						10 492	8 040	8 160	8 400		8 784	8 844
Creditors Due After One Year	7 375	5 045	2 514
Creditors Due Within One Year	7 413	6 619	4 198	6 754	5 430	3 282
Number Shares Allotted	1	1	1	1	1	1
Provisions For Liabilities Charges	1 523	2 392	1 714	1 582	1 088	886
Value Shares Allotted	1	1	1	1	1	1

Company staff

Paul T.

Role: Director

Appointed: 23 February 2010

Latest update: 15 March 2024

People with significant control

Paul T.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 November 2012
Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Plastering Craft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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