Quantock Plastering Limited in Langport, TA10 9PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09076544 ten years ago, Quantock Plastering Limited is categorised as a Private Limited Company. The company's present mailing address is The Old Emporium, Bow Street Langport. This enterprise's Standard Industrial Classification Code is 43310 and their NACE code stands for Plastering. Quantock Plastering Ltd filed its latest accounts for the period up to June 30, 2022. The company's latest confirmation statement was released on June 9, 2023.

The company owes its accomplishments and constant growth to a group of two directors, who are Christopher B. and Maria B., who have been presiding over it since 2014.

Christopher B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 460	20 408

Balance Sheet
Cash Bank On Hand		26 507	18 280	50 480	56 562	48 127	102 856	116 436	98 030
Current Assets		38 455	46 444	78 191	65 577	75 556	113 180	133 850	107 538
Debtors	49 177	11 773	25 739	24 961	8 665	23 729	10 124	17 264	9 333
Net Assets Liabilities		20 408	32 523	61 178	56 334	64 428	94 960	122 036	109 526
Other Debtors		4 238	5 201	9 442	3 693	6 379	4 267	14 404	5 766
Property Plant Equipment		5 644	3 681	2 761	2 198	1 617	1 165	874	14 661
Total Inventories		175	2 425	2 750	350	3 700	200	150	175
Intangible Fixed Assets	7 643
Stocks Inventory	4 770	175
Tangible Fixed Assets	7 643	5 644

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 459	20 407
Shareholder Funds	17 460	20 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 605	5 568	6 488	7 243	7 824	8 276	8 567	6 030
Additions Other Than Through Business Combinations Property Plant Equipment					192				19 500
Average Number Employees During Period		2	2	2	2	2	2	2	2
Comprehensive Income Expense		13 078	22 114
Corporation Tax Payable		3 669	5 820	9 008	6 946	7 287	12 643	7 345	1 014
Creditors		22 562	16 903	19 250	11 024	12 438	19 164	12 522	9 887
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438						7 424
Disposals Property Plant Equipment			1 000						8 250
Dividends Paid		10 130	10 000
Income Expense Recognised Directly In Equity		-10 130	-9 999
Increase From Depreciation Charge For Year Property Plant Equipment			1 401	920	755	581	452	291	4 887
Issue Equity Instruments			1
Net Current Assets Liabilities	11 346	15 893	29 541	58 941	54 553	63 118	94 016	121 328	97 651
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors		17 477	6 825	3 191	3 266	2 847	5 672	3 647	3 106
Other Taxation Social Security Payable			1 094	3 134		407		590
Par Value Share		1					1	1	1
Profit Loss		13 078	22 114
Property Plant Equipment Gross Cost		10 249	9 249	9 249	9 441	9 441	9 441	9 441	20 691
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 129	699	524	417	307	221	166	2 786
Total Assets Less Current Liabilities	18 989	21 537	33 222	61 702	56 751	64 735	95 181	122 202	112 312
Trade Creditors Trade Payables		1 416	3 164	3 917	812	1 897	849	940	5 767
Trade Debtors Trade Receivables		7 535	20 538	15 519	4 972	17 350	5 857	2 860	3 567
Advances Credits Made In Period Directors								26 661
Advances Credits Repaid In Period Directors								26 661
Cash Bank	37 169	26 507
Creditors Due Within One Year	79 770	22 562
Net Assets Liability Excluding Pension Asset Liability	17 460	20 408
Number Shares Allotted	1	1
Provisions For Liabilities Charges	1 529	1 129
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Depreciation	2 606	4 605
Tangible Fixed Assets Depreciation Charged In Period		1 999

Company staff

Christopher B.

Role: Director

Appointed: 09 June 2014

Latest update: 29 November 2023

Maria B.

Role: Director

Appointed: 09 June 2014

Latest update: 29 November 2023

People with significant control

Christopher B.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Quantock Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Maria B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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