Rafferty (plasterers) Limited in Waterlooville, PO8 8EB

Description

Data updated on: 01-11-2023

The enterprise referred to as Rafferty (plasterers) was created on 1987-10-26 as a Private Limited Company. This company's office may be found at Waterlooville on 60 Padnell Road, Cowplain. When you need to reach the business by post, the postal code is PO8 8EB. The registration number for Rafferty (plasterers) Limited is 02183420. This company's Standard Industrial Classification Code is 43310, that means Plastering. The company's latest filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was released on 2022-11-25.

As suggested by this firm's executives list, since 2020-09-07 there have been two directors: Michael R. and Louise R..

Michael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	390 594	326 685

Balance Sheet
Cash Bank On Hand						142 607	103 076	65 181	17 645	4 889
Current Assets	383 102	330 632	286 645	263 878	227 943	204 391	174 764	110 488	63 504	11 610	67 529	54 990	105 062
Debtors	44 017	59 705	43 522	47 949	55 905	61 784	71 688	45 307	45 859	6 721
Net Assets Liabilities						194 556	161 710	101 790	53 201	12 196	53 727	51 560	85 927
Other Debtors						44 355	44 355	44 355	44 355
Property Plant Equipment						17 267	13 849	11 196	9 125	7 499
Cash Bank In Hand	339 085	270 927	243 123	215 929	172 038	142 607
Net Assets Liabilities Including Pension Asset Liability	390 594	326 685	282 197	259 182	229 083	194 556
Tangible Fixed Assets	23 985	19 356	15 748	12 919	21 693	17 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	390 494	326 585	282 097	259 082	228 983	194 456
Shareholder Funds	390 594	326 685

Other Financial Data
Description Principal Activities											43 310	43 310	43 310
Accrued Liabilities Not Expressed Within Creditors Subtotal										400
Accumulated Depreciation Impairment Property Plant Equipment						73 590	77 008	79 661	81 732	83 358
Average Number Employees During Period									2	2	1
Bank Overdrafts							756	210	335
Creditors						27 102	26 903	19 894	19 428	6 912	20 015	8 621	24 767
Fixed Assets	23 985	19 356								7 499	6 214	5 191	5 632
Increase From Depreciation Charge For Year Property Plant Equipment							3 418	2 653	2 071	1 626
Net Current Assets Liabilities	366 609	307 329	266 449	246 263	207 390	177 289	147 861	90 594	44 076	5 097	47 513	52 357	80 295
Other Creditors						10 395	11 435	13 438	13 271	6 264
Property Plant Equipment Gross Cost						90 857	90 857	90 857	90 857	90 857
Provisions For Liabilities Balance Sheet Subtotal											15 673	5 988
Taxation Social Security Payable						13 615	14 712	6 246	5 822	648
Total Assets Less Current Liabilities	390 594	326 685								12 596	53 727	51 560	85 927
Trade Creditors Trade Payables						3 092
Trade Debtors Trade Receivables						17 429	27 333	952	1 504	6 721
Capital Employed		326 715	282 197	259 182	229 083	194 556
Creditors Due Within One Year	16 493	23 303	20 196	17 615	20 553	27 102
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	76 330	76 330	76 330	76 330	90 857	90 857
Tangible Fixed Assets Depreciation	52 345	56 974	60 582	63 411	69 164	73 590
Tangible Fixed Assets Depreciation Charged In Period		4 629	3 608	2 829	5 753	4 426
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					14 527

Company staff

Michael R.

Role: Director

Appointed: 07 September 2020

Latest update: 22 April 2024

Louise R.

Role: Director

Appointed: 11 August 2020

Latest update: 22 April 2024

Joan R.

Role: Director

Resigned: 01 July 2020

Latest update: 22 April 2024

Joan R.

Role: Secretary

Resigned: 30 June 2020

Latest update: 22 April 2024

Michael R.

Role: Director

Resigned: 07 September 2020

Latest update: 22 April 2024

Michael R.

Role: Director

Appointed: 01 July 2020

Resigned: 10 August 2020

Latest update: 22 April 2024

People with significant control

Michael R.

Notified on 7 September 2020

Nature of control:

over 3/4 of shares

Louise R.

Notified on 17 September 2020

Ceased on 18 September 2020

Nature of control:

1/2 or less of shares

Michael R.

Notified on 25 November 2016

Ceased on 7 September 2020

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	11 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 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	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 13 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Rafferty (plasterers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Louise R.

Joan R.

Joan R.

Michael R.

Michael R.

People with significant control

Michael R.

Louise R.

Michael R.

Accounts Documents

Company filings

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