Princes Plastering Services Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Based in Fiscal House, Camberley GU15 3HQ Princes Plastering Services Limited is categorised as a Private Limited Company with 03618185 registration number. This company was established on 1998-08-19. This enterprise's principal business activity number is 43310 - Plastering. Its most recent accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-19.

As suggested by this particular firm's register, since March 2010 there have been two directors: Tracey W. and Martin W.. Additionally, the managing director's duties are constantly helped with by a secretary - Martin W., who was chosen by the following limited company in 1998.

Executives who control the firm include: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 999	227 283	138 385	167 881	161 636	328 268

Balance Sheet
Cash Bank In Hand	39 918	163	158	158	158	55 403
Cash Bank On Hand						55 403	137 158	74 969	31 578	45 668	287 872	126 286
Current Assets	261 390	357 157	281 632	289 410	278 714	466 422	380 524	398 125	382 038	484 968	607 736	597 293
Debtors	210 805	345 178	263 734	261 452	236 056	390 019	226 366	306 156	335 960	415 300	289 864	447 007
Net Assets Liabilities						328 268	340 144	339 055	250 231	326 835	416 077	405 598
Net Assets Liabilities Including Pension Asset Liability	189 999	227 283	138 385	167 881	161 636	328 268
Other Debtors							23 745	22 190	22 650	26 102	20 055	29 678
Property Plant Equipment						37 380	54 773	41 080	32 404	24 302	19 946	70 230
Stocks Inventory	10 667	11 816	17 740	27 800	42 500	21 000
Tangible Fixed Assets	34 045	26 769	31 340	30 276	34 559	37 380
Total Inventories						21 000	17 000	17 000	14 500	24 000	30 000	24 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	189 997	227 281	138 383	167 879	161 634	328 266
Shareholder Funds	189 999	227 283	138 385	167 881	161 636	328 268

Other Financial Data
Accrued Liabilities						1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						108 046	102 070	115 763	126 565	134 667	141 315	99 437
Average Number Employees During Period							12	12	13	13	12	9
Corporation Tax Payable						62 123	23 772
Creditors						2 743	85 050	92 594	158 258	177 985	207 952	84 926
Creditors Due After One Year	8 386	2 925	11 570	5 013	7 160	2 743
Creditors Due Within One Year	93 311	150 930	158 836	142 448	138 804	166 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 234					65 288
Disposals Property Plant Equipment							25 936					78 428
Finance Lease Liabilities Present Value Total						2 743	2 743					57 426
Increase From Depreciation Charge For Year Property Plant Equipment							18 258	13 693	10 802	8 102	6 648	23 410
Merchandise						6 000	5 000	5 000	4 500	8 000	10 000	8 000
Net Current Assets Liabilities	168 079	206 227	122 796	146 962	139 910	300 276	295 474	305 531	223 780	306 983	399 784	433 525
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							2 832	3 567	1 522	1 501	1 887	1 664
Other Taxation Social Security Payable						11 563	35 140	44 244	28 069	61 936	74 352	18 032
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						9 456	7 039
Property Plant Equipment Gross Cost						145 426	156 843	156 843	158 969	158 969	161 261	169 667
Provisions						6 645	10 103	7 556	5 953	4 450	3 653	13 231
Provisions For Liabilities Balance Sheet Subtotal						6 645	10 103	7 556	5 953	4 450	3 653	13 231
Provisions For Liabilities Charges	3 739	2 788	4 181	4 344	5 673	6 645
Recoverable Value-added Tax						19 777	16 706
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 647	16 506	9 027	15 803	15 923
Tangible Fixed Assets Cost Or Valuation	121 769	123 416	128 766	137 793	140 911	145 426
Tangible Fixed Assets Depreciation	87 724	96 647	97 426	107 517	106 352	108 046
Tangible Fixed Assets Depreciation Charged In Period		8 923	10 446	10 091	11 520	12 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 667		12 685	10 766
Tangible Fixed Assets Disposals			11 156		12 685	11 408
Total Additions Including From Business Combinations Property Plant Equipment							37 353		2 126		2 292	86 834
Total Assets Less Current Liabilities	202 124	232 996	154 136	177 238	174 469	337 656	350 247	346 611	256 184	331 285	419 730	503 755
Trade Creditors Trade Payables						77 503	44 335	44 783	128 667	64 548	84 523	117 525
Trade Debtors Trade Receivables						360 786	202 621	283 966	313 310	389 198	269 809	417 329
Work In Progress						15 000	12 000	12 000	10 000	16 000	20 000	16 000
Bank Borrowings Overdrafts										50 000	47 190	27 500
Increase Decrease In Property Plant Equipment												86 834

Company staff

Tracey W.

Role: Director

Appointed: 04 March 2010

Latest update: 27 March 2024

Martin W.

Role: Secretary

Appointed: 19 August 1998

Latest update: 27 March 2024

Martin W.

Role: Director

Appointed: 19 August 1998

Latest update: 27 March 2024

Access Registrars Limited

Role: Nominee Secretary

Appointed: 19 August 1998

Resigned: 19 August 1998

Latest update: 27 March 2024

Access Nominees Limited

Role: Nominee Director

Appointed: 19 August 1998

Resigned: 19 August 1998

Latest update: 27 March 2024

Paul M.

Role: Director

Appointed: 19 August 1998

Resigned: 04 March 2010

Latest update: 27 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey W.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	1 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 18 April 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 April 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Princes Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Martin W.

Martin W.

Access Registrars Limited

Access Nominees Limited

Paul M.

People with significant control

Martin W.

Tracey W.

Accounts Documents

Company filings

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