Screedmasters Ltd in Bolton, BL3 3TW

Website

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www.screedmasters.co.uk

Description

Data updated on: 01-11-2023

The company is located in Bolton under the ID 08035988. It was started in the year 2012. The headquarters of this firm is situated at 4 David Brow . The post code for this address is BL3 3TW. This company's declared SIC number is 43330: Floor and wall covering. The most recent annual accounts were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was submitted on Tuesday 18th April 2023.

There is a team of two directors running the firm right now, including Nicola T. and Anthony T. who have been performing the directors tasks for twelve years. In order to find professional help with legal documentation, the firm has been using the skills of Anthony T. as a secretary for the last 12 years.

Executives who have control over the firm are as follows: Anthony T. owns 1/2 or less of company shares. Nicola T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	6 005	12 584	7 746	22 776

Balance Sheet
Cash Bank In Hand	335	14 349	2 019	48 037
Cash Bank On Hand					12 671	8 694	46 615	39 103	13 447
Current Assets	27 265	61 710	49 859	111 277	70 105	153 542	177 060	143 544	189 898
Debtors	26 930	47 361	47 840	63 240	49 587	144 848	130 445	104 441	176 451
Net Assets Liabilities				31 604	1 187	711	23 398	2 219	1 146
Net Assets Liabilities Including Pension Asset Liability	6 005	12 584	7 746	22 776
Other Debtors					1 178	9 956	33 720	46 948	36 179
Property Plant Equipment					57 803	46 962	35 221	29 642	48 805
Tangible Fixed Assets	10 050	9 487	32 888	44 139
Total Inventories					7 855

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 003	12 582	7 744	22 774
Shareholder Funds	6 005	12 584	7 746	22 776

Other Financial Data
Accrued Liabilities						2 534	1 758	1 758	3 901
Accumulated Depreciation Impairment Property Plant Equipment					41 961	57 615	69 356	78 906	92 212
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							6 692	-1 060	3 641
Average Number Employees During Period					4	4	4	4	6
Corporation Tax Payable						44 322	67 741	79 871	78 121
Creditors				26 275	27 653	14 707	7 586	165 335	40 148
Creditors Due After One Year			21 444	26 275
Creditors Due Within One Year	29 300	56 716	46 979	97 537
Finance Lease Liabilities Present Value Total					27 653	14 707	7 586	7 586	15 148
Fixed Assets				44 139	57 803
Increase From Depreciation Charge For Year Property Plant Equipment						15 654	11 741	9 550	13 306
Net Current Assets Liabilities	-2 035	4 994	2 880	13 740	-28 963	-31 544	2 455	-21 791	1 762
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors					6 415	2 582	146	41	8 988
Other Taxation Social Security Payable					54 235	75 845
Par Value Share		1	1	1			1	1	1
Property Plant Equipment Gross Cost					99 764	104 577	104 577	108 548	141 017
Provisions							6 692	5 632	9 273
Provisions For Liabilities Balance Sheet Subtotal							6 692	5 632	9 273
Provisions For Liabilities Charges	2 010	1 897	6 578	8 828
Secured Debts			28 605	37 829
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 600	34 363	21 188
Tangible Fixed Assets Cost Or Valuation	13 000	15 600	49 963	71 151
Tangible Fixed Assets Depreciation	2 950	6 113	17 075	27 012
Tangible Fixed Assets Depreciation Charged In Period		3 163	10 962	9 937
Total Additions Including From Business Combinations Property Plant Equipment						4 813		3 971	32 469
Total Assets Less Current Liabilities	8 015	14 481	35 768	57 879	28 848	15 418	37 676	7 851	50 567
Trade Creditors Trade Payables					24 542	94 145	64 169	53 685	52 775
Trade Debtors Trade Receivables					48 409	134 892	94 190	56 863	78 690
Bank Borrowings Overdrafts									5 000
Corporation Tax Recoverable									13 132
Increase Decrease In Property Plant Equipment									27 011

Company staff

Nicola T.

Role: Director

Appointed: 15 May 2012

Latest update: 16 March 2024

Anthony T.

Role: Director

Appointed: 18 April 2012

Latest update: 16 March 2024

Anthony T.

Role: Secretary

Appointed: 18 April 2012

Latest update: 16 March 2024

People with significant control

Anthony T.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Nicola T.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Screedmasters Ltd

General information

Name:

Office Address:

Contact information

Website

www.screedmasters.co.uk

Description

Financial data based on annual reports

Company staff

Nicola T.

Anthony T.

Anthony T.

James T.

People with significant control

Anthony T.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Screedmasters Ltd

General information

Name:

Office Address:

Contact information

Website

www.screedmasters.co.uk

Description

Financial data based on annual reports

Company staff

Nicola T.

Anthony T.

Anthony T.

James T.

People with significant control

Anthony T.

Nicola T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @ScreedMasters

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015