Pride Ceilings & Walls Ltd in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

The Pride Ceilings & Walls Ltd firm has been in this business for seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06225833, Pride Ceilings & Walls is a Private Limited Company with office in Charter House 103-105, Leigh-on-sea SS9 1JL. This business's SIC and NACE codes are 43390 - Other building completion and finishing. 31st March 2023 is the last time the company accounts were reported.

According to the latest data, this specific limited company has just one director: Barry W., who was appointed on 2007/04/25. That limited company had been directed by Tony K. till 2010/02/28. To help the directors in their tasks, this specific limited company has been using the skills of Barry W. as a secretary since the appointment on 2007/04/25.

Barry W. is the individual who has 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	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
Net Worth	17 003	4 956	4 297	3 900	2 533

Balance Sheet
Cash Bank In Hand	25	5 029	3 539	11 784	5 059
Cash Bank On Hand					5 059	1 266	3	33 809	95 845	112 153	81 690	48 380
Current Assets	43 591	21 775	17 225	20 378	12 229	21 313	78 173	151 514	140 761	132 919	96 971	68 372
Debtors	42 391	15 996	12 801	8 094	6 670	19 547	78 170	117 705	44 916	20 766	15 281	19 992
Net Assets Liabilities					2 533	9 878	37 146	109 546	117 806	111 816	92 013	79 738
Net Assets Liabilities Including Pension Asset Liability	17 003	4 956	4 297	3 900	2 533
Other Debtors							9 749	36 923	34 111	19 906	7 211	9 087
Property Plant Equipment					4 233	3 155	2 043	10 321	7 639	6 192	4 450	24 200
Stocks Inventory	1 175	750	885	500	500
Tangible Fixed Assets	9 948	7 759	6 224	4 672	4 233
Total Inventories					500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 001	4 954	4 295	3 898	2 531
Shareholder Funds	17 003	4 956	4 297	3 900	2 533

Other Financial Data
Accrued Liabilities					2 880	2 880	2 880
Accumulated Depreciation Impairment Property Plant Equipment					17 560	18 868	19 980	5 552	8 234	10 471	6 538	2 843
Amounts Recoverable On Contracts							63 224	57 503	3 500
Average Number Employees During Period						1	1	2	2	1	2	1
Bank Borrowings Overdrafts							374
Corporation Tax Payable					2 770	6 374	10 842
Creditors					13 435	14 137	42 617	7 279	4 044	809	9 408	9 569
Creditors Due After One Year	5 519	3 770	1 930	90
Creditors Due Within One Year	29 511	19 652	16 302	20 140	13 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 329				9 158
Disposals Property Plant Equipment								19 100				12 950
Finance Lease Liabilities Present Value Total					674			7 279	4 044	809	809	9 569
Increase Decrease In Property Plant Equipment								12 950				27 295
Increase From Depreciation Charge For Year Property Plant Equipment						1 308	1 112	2 901	2 682	2 237	1 480	3 490
Net Current Assets Liabilities	14 080	2 123	923	238	-1 206	7 176	35 556	106 504	114 211	106 433	87 563	65 107
Number Shares Allotted				2	2
Other Creditors					1 735	942	20 723	13 930	7 715	14 241	3 966	1 616
Other Taxation Social Security Payable					4 574	3 750	1 959	27 674	15 600	8 999	2 754	-2 803
Par Value Share				1	1
Property Plant Equipment Gross Cost					21 793	22 023	22 023	15 873	15 873	16 663	16 663	31 008
Provisions For Liabilities Balance Sheet Subtotal					494	453	453
Provisions For Liabilities Charges	1 506	1 156	920	920	494
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		325		150	1 188
Tangible Fixed Assets Cost Or Valuation	19 545	19 870	20 455	20 605	21 793
Tangible Fixed Assets Depreciation	9 597	12 111	14 231	15 933	17 560
Tangible Fixed Assets Depreciation Charged In Period		2 514		1 702	1 627
Total Additions Including From Business Combinations Property Plant Equipment						230		12 950		790		27 295
Total Assets Less Current Liabilities	24 028	9 882	7 147	4 910	3 027	10 331	37 599	116 825	121 850	112 625	92 013	89 307
Trade Creditors Trade Payables							8 719	171		11	1 879	864
Trade Debtors Trade Receivables					6 670	19 547	5 197	23 279	7 305	860	8 070	10 905
Fixed Assets	9 948	7 759

Company staff

Barry W.

Role: Director

Appointed: 25 April 2007

Latest update: 12 March 2024

Barry W.

Role: Secretary

Appointed: 25 April 2007

Latest update: 12 March 2024

People with significant control

Barry W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Pride Ceilings & Walls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

Barry W.

Tony K.

People with significant control

Barry W.

Accounts Documents

Company filings

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