Plasterwork Studio Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Located at Broom House 39/43 London Road, Benfleet SS7 2QL Plasterwork Studio Limited is categorised as a Private Limited Company issued a 09206387 Companies House Reg No. The firm appeared on September 5, 2014. The enterprise's SIC code is 43390 meaning Other building completion and finishing. Plasterwork Studio Ltd filed its account information for the financial year up to 2022-09-30. The most recent annual confirmation statement was filed on 2022-12-16.

As stated, this particular business was established in September 2014 and has been managed by three directors, and out this collection of individuals two (Pilar C. and Graham C.) are still a part of the company.

Executives with significant control over the firm are: Pilar C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-8 093	-14 498

Balance Sheet
Cash Bank In Hand	-7 500	-5 216
Cash Bank On Hand		-5 217	2 760	-1 966	1 075	77	2 355	11 294	1 725
Current Assets	-7 155	-3 961	10 337	1 921	1 204	9 223	11 791	13 771	1 942
Debtors	345	1 256	7 577	3 887	129	9 146	9 436	2 477	217
Net Assets Liabilities						-94 118	-91 799	-95 995	-109 419
Property Plant Equipment		1 668	1 594	722	541	405	303	228	170
Tangible Fixed Assets	1 599	1 668

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 677	-14 598
Shareholder Funds	-8 093	-14 498

Other Financial Data
Accrued Liabilities		5 696	3 000	2 500	2 500	2 500	2 500	2 600	2 500
Accumulated Depreciation Impairment Property Plant Equipment		1 089	1 621	993	1 174	1 310	1 412	1 487	1 545
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							2 667	4 000	9 667
Corporation Tax Payable		4 614
Corporation Tax Recoverable		1 256	1 559	1 478	129	1 840	4 048
Creditors		12 205	38 548	68 283	86 554	103 746	17 333	13 667	9 667
Creditors Due Within One Year	2 537	10 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment				867
Disposals Property Plant Equipment				1 500
Increase From Depreciation Charge For Year Property Plant Equipment			532	239	181	136	102	75	58
Net Current Assets Liabilities	-9 692	-16 166	-28 211	-66 362	-85 350	-94 523	-74 769	-82 556	-99 922
Number Shares Allotted	100	100
Other Taxation Social Security Payable				137	78	69		519	344
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 757	3 215	1 715	1 715	1 715	1 715	1 715
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 132	625
Tangible Fixed Assets Cost Or Valuation	2 132	2 757
Tangible Fixed Assets Depreciation	533	1 089
Tangible Fixed Assets Depreciation Charged In Period	533	556
Total Additions Including From Business Combinations Property Plant Equipment			458
Total Assets Less Current Liabilities	-8 093	-14 498	-26 617	-65 640	-84 809	-94 118	-74 466	-82 328	-99 752
Trade Creditors Trade Payables		1 856	1 325	3 154	692	31	132	424	60
Trade Debtors Trade Receivables			6 018	2 409		7 306	5 388	2 477	217

Company staff

Pilar C.

Role: Director

Appointed: 16 June 2021

Latest update: 20 December 2023

Graham C.

Role: Director

Appointed: 05 September 2014

Latest update: 20 December 2023

People with significant control

Pilar C.

Notified on 6 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Plasterwork Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pilar C.

Graham C.

Pilar D.

People with significant control

Pilar C.

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Plasterwork Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pilar C.

Graham C.

Pilar D.

People with significant control

Pilar C.

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016