Appleby Plastering Limited in Martock, TA12 6DW

Description

Data updated on: 01-11-2023

Appleby Plastering came into being in 2012 as a company enlisted under no 08281714, located at TA12 6DW Martock at 10 Moorlands Park. It has been in business for twelve years and its last known status is active. It has been already 6 years from the moment Appleby Plastering Limited is no longer recognized under the business name R A Finishing. The firm's principal business activity number is 43310 meaning Plastering. 2022-11-30 is the last time when the accounts were reported.

Since Mon, 5th Nov 2012, this limited company has only been overseen by 1 director: Rodney A. who has been administering it for twelve years.

Rodney A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Appleby Plastering Limited 2018-05-04
R A Finishing Limited 2012-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	6 078	4 444

Balance Sheet
Cash Bank On Hand			1 782	2 939	5 312	1 350	9 339
Current Assets	9 972	7 106	5 588	6 524	13 617	8 601	10 336	8 041	8 541
Debtors		231	3 806	3 585	8 305	7 251	4 567
Net Assets Liabilities			2 393	780	6 877	4 976	1 932	301	482
Other Debtors			3 806	1 665	8 262	6 843	4 293
Property Plant Equipment						21 616	16 212
Cash Bank In Hand	9 972	6 875
Net Assets Liabilities Including Pension Asset Liability	6 078	4 444

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 978	4 344
Shareholder Funds	6 078	4 444

Other Financial Data
Accrued Liabilities					1 888	1 722	1 770
Accumulated Depreciation Impairment Property Plant Equipment						5 404	10 808
Additions Other Than Through Business Combinations Property Plant Equipment						27 020
Average Number Employees During Period				1	1	1	1	1	1
Creditors			3 195	5 744	6 740	16 401	13 373	11 024	14 075
Finance Lease Liabilities Present Value Total						4 374	4 374
Increase From Depreciation Charge For Year Property Plant Equipment						5 404	5 404
Net Current Assets Liabilities	6 078	4 444			6 877	1 833	3 037	2 984	5 534
Other Creditors			836	4 590	2 732	672	4 001
Prepayments					44	48	54
Property Plant Equipment Gross Cost						27 020	27 020
Provisions For Liabilities Balance Sheet Subtotal						2 072	3 080	2 425	2 425
Taxation Social Security Payable				1 154	4 008		3 228
Total Assets Less Current Liabilities	6 078	4 444			6 877	23 449	13 175	9 779	5 223
Total Borrowings						16 401	4 374
Trade Debtors Trade Receivables				1 920		360	220
Amount Specific Advance Or Credit Directors			-2 873	3 712
Amount Specific Advance Or Credit Made In Period Directors			-3 649	6 585
Fixed Assets							16 212	12 762	10 757
Creditors Due Within One Year	3 894	2 662
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Rodney A.

Role: Director

Appointed: 05 November 2012

Latest update: 2 April 2024

People with significant control

Rodney A.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Appleby Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney A.

People with significant control

Rodney A.

Accounts Documents

Company filings

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