Pro Plastering (south West) Ltd in Weston Super Mare, BS23 1NF

Description

Data updated on: 01-11-2023

This company referred to as Pro Plastering (south West) was created on 2012-05-24 as a Private Limited Company. The company's headquarters can be gotten hold of in Weston Super Mare on 34 Boulevard. Assuming you have to contact this firm by mail, the post code is BS23 1NF. The registration number for Pro Plastering (south West) Ltd is 08082422. The company's Standard Industrial Classification Code is 99999 : Dormant Company. Pro Plastering (south West) Limited filed its latest accounts for the financial year up to Wednesday 31st May 2023. The most recent annual confirmation statement was filed on Saturday 29th April 2023.

According to the latest data, this specific firm is directed by one director: Neville R., who was formally appointed in 2012.

Neville R. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	-5 894	130

Balance Sheet
Cash Bank On Hand							3 538	8 999	38 969	811
Current Assets			7 472	38 093	81 909	92 798	21 773	39 478	46 062	13 600	13 845
Debtors			6 272	36 293	78 309	89 198	13 635	24 879	1 343	5 289	13 845
Net Assets Liabilities				130	17 164	50 825	3 693	19 775	32 584	9 748	100
Other Debtors				16 471	16 014		13 288	24 197	500	5 095	13 845
Property Plant Equipment				21 249	18 108	30 329	25 069	28 818	21 153	17 208
Total Inventories				1 800	3 600	3 600	4 600	5 600	5 750	7 500
Intangible Fixed Assets			8 500	5 500
Net Assets Liabilities Including Pension Asset Liability	100	100	-5 894	130
Stocks Inventory			1 200	1 800
Tangible Fixed Assets			13 213	21 249

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			-5 994	30
Shareholder Funds	100	100	-5 894	130

Other Financial Data
Accrued Liabilities				1 639	1 553	1 503	1 373	1 498	1 355	1 435	1 175
Accumulated Amortisation Impairment Intangible Assets				3 500	6 500	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				6 470	11 762	18 809	24 625	17 462	19 681	23 266
Additions Other Than Through Business Combinations Property Plant Equipment					2 151	19 268	556	18 001		498	29 346
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Overdrafts				3 800	8 088	5 174
Creditors				15 989	13 784	12 735	39 673	15 104	11 417	7 730	13 745
Disposals Decrease In Amortisation Impairment Intangible Assets											-9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-15 204	-3 439	-714	-32 438
Disposals Intangible Assets											-9 000
Disposals Property Plant Equipment								-21 415	-5 446	-858	-69 820
Finance Lease Liabilities Present Value Total				15 989	13 784	11 235	11 235	15 104	3 687	7 730
Fixed Assets			21 713	26 749	20 608	30 329
Increase From Amortisation Charge For Year Intangible Assets					3 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 292	7 047	5 816	8 041	5 658	4 299	9 172
Intangible Assets				5 500	2 500
Intangible Assets Gross Cost				9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities			-25 529	-9 592	11 492	37 277	-17 900	9 000	24 965	2 140	100
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				17 005	17 298	18 097	231	15 143	6 533	748
Other Inventories				1 800	3 600	3 600	4 600	5 600	5 750	7 500
Other Remaining Borrowings						1 500
Par Value Share	1	1		100	100	100	100	100	100	100	100
Prepayments				1 042	668	551	347	592	183	194
Property Plant Equipment Gross Cost				27 719	29 870	49 138	49 694	46 280	40 834	40 474
Provisions For Liabilities Balance Sheet Subtotal				1 038	1 152	4 046	3 476	2 939	2 117	1 870
Taxation Social Security Payable				10 687	21 591	17 813	7 496	80	8 519	920	10 015
Total Assets Less Current Liabilities			-3 816	17 157	32 100	67 606	7 169	37 818	46 118	19 348	100
Total Borrowings				15 989	13 784	12 735	11 235	15 104	11 417	7 730
Trade Creditors Trade Payables				12 695	19 683	10 384	19 338	10 070	7 279	4 670	2 555
Trade Debtors Trade Receivables				18 781	61 627	88 647		90	660
Amount Specific Advance Or Credit Directors				-10 299	-381	-12 509	-231	-9 125		-388	13 811
Amount Specific Advance Or Credit Made In Period Directors				65 131	42 998	41 213	48 115	28 536		49 183	66 203
Amount Specific Advance Or Credit Repaid In Period Directors				-52 926	-33 080	-53 340	-35 837	-37 429		-49 315	-52 004
Creditors Due After One Year				15 989
Creditors Due Within One Year			33 001	47 685
Intangible Fixed Assets Aggregate Amortisation Impairment			500	3 500
Intangible Fixed Assets Amortisation Charged In Period				3 000
Intangible Fixed Assets Cost Or Valuation			9 000
Number Shares Allotted	100	100		1
Provisions For Liabilities Charges			2 078	1 038
Secured Debts				17 848
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				21 415
Tangible Fixed Assets Cost Or Valuation			13 646	27 719
Tangible Fixed Assets Depreciation			433	6 470
Tangible Fixed Assets Depreciation Charged In Period				6 319
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				282
Tangible Fixed Assets Disposals				7 342
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Neville R.

Role: Director

Appointed: 24 May 2012

Latest update: 4 April 2024

People with significant control

Neville R.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Pro Plastering (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville R.

People with significant control

Neville R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pro Plastering (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neville R.

People with significant control

Neville R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016