Pro-plastering (nw) Limited in Stockport, SK6 7JY

Description

Data updated on: 01-11-2023

Started with Reg No. 08308067 12 years ago, Pro-plastering (nw) Limited is categorised as a Private Limited Company. The firm's present mailing address is 11 Tabley Gardens, Marple Stockport. The company's principal business activity number is 43310 and has the NACE code: Plastering. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-26.

Regarding the following firm, a variety of director's responsibilities have so far been fulfilled by Matthew C. who was arranged to perform management duties in 2012 in November. Since 2012-11-26 Gareth D., had fulfilled assigned duties for the firm up to the moment of the resignation in 2022.

Matthew C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 444	-1 810	12	171

Balance Sheet
Current Assets	8 666	7 615	9 315	5 542	3 889	3 219	7 062	31 499	29 100	13 906
Net Assets Liabilities				171	427	5 372	1 476	133	523	129
Cash Bank In Hand	2 841	3 520	5 385
Debtors	5 825	4 095	3 930
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-2 444	-1 810	12	171
Tangible Fixed Assets	2 640	1 992	6 604

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 544	-1 910	-88
Shareholder Funds	-2 444	-1 810	12	171

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	1 250	1 750	500	500
Average Number Employees During Period					2	2	2	2	2	2
Creditors				13 623	6 981	3 787	4 336	11 616	14 077	-5 051
Fixed Assets	26 640	19 992	18 604	10 960	3 727	7 440
Net Current Assets Liabilities	4 967	-21 802	-13 384	-8 081	3 092	-568	2 726	19 883	15 023	18 957
Total Assets Less Current Liabilities	-2 444	24 987	5 220	2 879	635	6 872	2 726	19 883	15 023	18 957
Creditors Due After One Year	34 051	26 797	5 208	2 708
Creditors Due Within One Year	3 699	2 620	22 699	13 623
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions	3 500		8 600
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	8 900
Tangible Fixed Assets Depreciation	860	1 508	2 296
Tangible Fixed Assets Depreciation Charged In Period	860	648	2 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 400
Tangible Fixed Assets Disposals			3 200

Company staff

Matthew C.

Role: Director

Appointed: 26 November 2012

Latest update: 1 February 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gareth D.

Notified on 6 April 2016

Ceased on 28 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Pro-plastering (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Gareth D.

People with significant control

Matthew C.

Gareth D.

Accounts Documents

Company filings

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