Plastering Solutions Yorkshire Ltd in Huddersfield, HD7 5LP

Description

Data updated on: 01-11-2023

The exact day this company was registered is Wednesday 2nd June 2010. Started under number 07271159, the company operates as a Private Limited Company. You can reach the headquarters of this firm during business hours under the following location: 75 Banks Road Linthwaite, HD7 5LP Huddersfield. This company's Standard Industrial Classification Code is 43310 which stands for Plastering. The business latest financial reports were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-06-01.

Shayn D. and Melvyn D. are the enterprise's directors and have been managing the firm since August 2013.

Executives with significant control over the firm are: Melvyn D. has substantial control or influence over the company. Shayn D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314	17 980	18 951	20 420	21 931	-96

Balance Sheet
Current Assets	11 001	10 391	7 067	-12 439	-10 842	4 403
Net Assets Liabilities						-97	2	2	2	2	2	2
Bank Loans Overdrafts Within One Year	10 441	10 767
Cash Bank In Hand	2 052			-13 850	-16 992	176
Debtors	8 199	9 619	6 264	761	5 447	4 227
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	314	17 980		20 420	21 931	-96
Other Debtors	8 199	8 493	3 329	3 345
Stocks Inventory	750	772	803	650	703
Tangible Fixed Assets	11 428	10 038	25 646	20 517	16 414	1
Trade Debtors		1 126	2 935	761
Cash Bank On Hand							2	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	312	17 978	18 949	20 418	21 929	-98
Shareholder Funds	314	17 980	18 951	20 420	21 931	-96

Other Financial Data
Accrued Liabilities Deferred Income						1 021
Creditors						23 479	20 097
Fixed Assets	31 428	30 038	45 646	40 517	36 414	20 001	20 000
Net Current Assets Liabilities	-31 114	-12 058	-26 695	-20 097	-14 483	-20 097	-20 097
Total Assets Less Current Liabilities	314	17 980	18 951	20 420	21 931	-96	-97
Creditors Due Within One Year		22 449	33 762	7 658	3 641	24 500
Creditors Due Within One Year Total Current Liabilities	42 115	22 449
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Number Shares Allotted			2	2	2	2		2	2	2	2	2
Other Creditors Due Within One Year	14 599	831
Par Value Share			1	1	1	1		1	1	1	1	1
Plant Machinery	8 420	6 736
Plant Machinery Cost Or Valuation	10 525	10 525
Plant Machinery Depreciation	2 105	3 789
Plant Machinery Depreciation Charge For Period		1 684
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 119	22 019			4 717
Tangible Fixed Assets Cost Or Valuation	14 285	15 404	37 423		37 423	1
Tangible Fixed Assets Depreciation	2 857	5 366	11 777	16 906	21 009
Tangible Fixed Assets Depreciation Charged In Period			6 411	5 129	4 103	5 282
Tangible Fixed Assets Depreciation Charge For Period		2 509
Taxation Social Security Due Within One Year	7 296	7 481
Trade Creditors Within One Year	9 779	3 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						26 291
Tangible Fixed Assets Disposals		0				42 139

Company staff

Shayn D.

Role: Director

Appointed: 21 August 2013

Latest update: 31 March 2024

Melvyn D.

Role: Director

Appointed: 02 June 2010

Latest update: 31 March 2024

People with significant control

Melvyn D.

Notified on 2 June 2017

Nature of control:

substantial control or influence

Shayn D.

Notified on 2 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28/04/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28/04/2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 02/04/2014
Date Approval Accounts	02/04/2014

Plastering Solutions Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shayn D.

Melvyn D.

Shayn D.

Shayn D.

People with significant control

Melvyn D.

Shayn D.

Accounts Documents

Company filings

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