S & A Plastering Contractors Limited in Manchester, M35 0HH

Description

Data updated on: 01-11-2023

S & A Plastering Contractors Limited is established as Private Limited Company, that is registered in 222 Oldham Road, Failsworth in Manchester. The post code is M35 0HH. This business 's been 27 years in the United Kingdom. The company's Companies House Reg No. is 03306956. This business's Standard Industrial Classification Code is 43310, that means Plastering. The company's most recent accounts were submitted for the period up to 31st January 2023 and the latest annual confirmation statement was filed on 24th January 2023.

There's a number of two directors managing the following limited company at present, namely Laurence S. and John A. who have been executing the directors assignments since 1997.

Executives with significant control over the firm are: Laurence S. owns 1/2 or less of company shares. John A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 463	71 682	118 808	147 604	157 291	169 496	163 265

Balance Sheet
Current Assets	255 783	273 912	263 722	335 757	348 364	419 440	368 497	365 717	355 031	308 802	325 808	213 136	148 037
Net Assets Liabilities							163 265	184 148	176 345	171 397	171 397	129 342	29 820
Cash Bank In Hand	37 335	11 423	39 953	105 959	93 074	53 834	67 999
Debtors	218 448	262 489	223 769	229 798	255 290	365 606	300 498
Net Assets Liabilities Including Pension Asset Liability	102 463	71 682	118 808	147 604	157 291	169 496	163 265
Other Debtors	19 780	26 805	2 622	28 601	27 921
Tangible Fixed Assets	42 164	39 175	29 339	21 978	33 612	75 812	64 680
Trade Debtors	198 668	235 684	221 147	201 197	227 369

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	101 463	70 682	117 808	146 604	156 291	168 496	162 265
Shareholder Funds	102 463	71 682	118 808	147 604	157 291	169 496	163 265

Other Financial Data
Average Number Employees During Period									6	6	6	6	6
Creditors							245 545	220 355	205 226	141 965	185 042	175 987	124 783
Fixed Assets	42 164	39 175	29 339	21 978	33 612	75 812	64 680	48 866	51 273	51 273	45 232	33 881	6 566
Net Current Assets Liabilities	63 051	35 849	92 195	128 190	138 016	136 737	122 952	145 362	149 805	166 837	166 837	37 252	23 254
Total Assets Less Current Liabilities	105 215	75 024	121 534	150 168	171 628	212 549	187 632	194 228	201 078	201 078	212 069	62 633	29 820
Accruals Deferred Income Within One Year	24 931	26 249	23 704	25 617	30 082
Creditors Due After One Year	1 193	2 889	1 000		8 723	33 516	24 367
Creditors Due Within One Year	192 732	238 063	171 527	207 567	210 348	282 703	245 545
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 193	2 889	1 000		8 723
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 261	4 192	2 149	1 259	6 782
Other Creditors Due Within One Year	75 845	76 366	83 921	80 365	58 839
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	-27 985	-30 781
Provisions For Liabilities Charges		453	1 726	2 564	5 614	9 537
Secured Debts					8 723	33 516	24 367
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 640			25 000	61 810	15 950
Tangible Fixed Assets Cost Or Valuation	82 631	81 561	81 561	81 561	84 721	90 492	91 342
Tangible Fixed Assets Depreciation	40 467	42 386	52 222	59 583	51 109	14 680	26 662
Tangible Fixed Assets Depreciation Charged In Period		10 334	9 836	7 361	5 672	9 081	16 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 415			14 146	45 510	4 719
Tangible Fixed Assets Disposals		13 710			21 840	56 039	15 100
Taxation Social Security Due Within One Year	13 325	18 986	9 102	25 988	19 036
Trade Creditors Within One Year	70 370	112 270	52 651	74 338	95 609

Company staff

Laurence S.

Role: Director

Appointed: 24 January 1997

Latest update: 23 February 2024

Laurence S.

Role: Secretary

Appointed: 24 January 1997

Latest update: 23 February 2024

John A.

Role: Director

Appointed: 24 January 1997

Latest update: 23 February 2024

People with significant control

Laurence S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	01 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 1 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

S & A Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence S.

Laurence S.

John A.

Davenport Credit Limited

Philip V.

People with significant control

Laurence S.

John A.

Accounts Documents

Company filings

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