S.d. Plastering Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

S.d. Plastering is a firm registered at PO12 1LY Gosport at Tml House. The firm was established in 2002 and is registered under the identification number 04505631. The firm has been on the English market for twenty two years now and company official state is active. This company's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. S.d. Plastering Ltd reported its latest accounts for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-08-05.

That firm owes its accomplishments and unending growth to exactly three directors, who are Sharon D., Mark D. and Simon D., who have been guiding it for 18 years. In order to support the directors in their duties, this particular firm has been utilizing the skills of Sharon D. as a secretary since the appointment on 2002/08/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 294	15 682	19 883

Balance Sheet
Cash Bank On Hand				531 331	511 876	416 933	252 793	498 220	410 556	546 130
Current Assets	382 963	403 888	517 725	974 062	1 166 859	1 152 102	1 054 338	1 039 773	1 260 843	1 116 335
Debtors	267 131	273 493	448 154	422 731	633 733	713 794	761 545	513 053	634 890	497 186
Net Assets Liabilities				112 342	157 238	164 443	177 727	52 019	68 344	71 128
Other Debtors				14 363	38 071	33 402	16 309	162 086	52 803	47 773
Property Plant Equipment				73 180	80 283	94 772	93 529	57 884	69 952	54 157
Total Inventories				20 000	21 250	21 375	40 000	28 500	215 397	73 019
Cash Bank In Hand	73 468	127 645	69 271
Net Assets Liabilities Including Pension Asset Liability	11 294	15 682	19 883
Stocks Inventory	42 364	2 750	300
Tangible Fixed Assets	22 797	25 836	30 877

Capital & Reserves
Called Up Share Capital	500	600	600
Profit Loss Account Reserve	10 794	15 082	19 283
Shareholder Funds	11 294	15 682	19 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				93 892	117 567	117 879	133 466	147 623	142 222	146 171
Additions Other Than Through Business Combinations Property Plant Equipment					44 813	55 627	38 094	1 916	45 380	4 429
Average Number Employees During Period				15	15	16	16	13	18	17
Bank Borrowings Overdrafts								45 455	45 455	42 602
Corporation Tax Payable				72 190	72 323	88 578	59 380	24 725	54 917	51 479
Creditors				907 922	1 062 628	1 049 201	941 770	849 034	1 109 009	991 525
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 142	31 279	15 589	5 850	28 718	14 102
Disposals Property Plant Equipment					14 035	40 826	23 750	23 404	38 713	16 275
Increase From Depreciation Charge For Year Property Plant Equipment					27 817	31 591	31 176	20 007	23 317	18 051
Net Current Assets Liabilities	-11 503	-3 619	-341	66 140	104 231	102 901	112 568	190 739	151 834	124 810
Other Creditors				597 769	629 578	732 874	749 002	645 722	499 797	514 176
Other Taxation Social Security Payable				66 927	52 630	45 376	59 515	38 534	84 781	67 273
Property Plant Equipment Gross Cost				167 072	197 850	212 651	226 995	205 507	212 174	200 328
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 484	13 549	15 854	15 796	10 998	13 291	10 290
Total Assets Less Current Liabilities	11 294	22 217	30 536	139 320	184 514	197 673	206 097	248 623	221 786	178 967
Trade Creditors Trade Payables				171 036	308 097	182 373	73 873	94 598	424 059	315 995
Trade Debtors Trade Receivables				408 368	595 662	680 392	745 236	350 967	582 087	449 413
Advances Credits Directors				3 403	4 371	1 716	2 737	4 057	24 772	8 951
Advances Credits Made In Period Directors				722	968	2 655	1 021	1 320	20 715	15 821
Creditors Due After One Year Total Noncurrent Liabilities		6 535
Creditors Due Within One Year Total Current Liabilities	394 466	407 507
Fixed Assets	22 797	25 836	30 877
Tangible Fixed Assets Additions		18 289	18 179
Tangible Fixed Assets Cost Or Valuation	68 067	65 389	68 687
Tangible Fixed Assets Depreciation	45 270	39 553	37 810
Tangible Fixed Assets Depreciation Charge For Period		8 616
Tangible Fixed Assets Depreciation Disposals		-14 333
Tangible Fixed Assets Disposals		-20 967	14 881
Creditors Due After One Year		6 535	10 653
Creditors Due Within One Year		407 507	518 066
Tangible Fixed Assets Depreciation Charged In Period			10 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 035
Amount Specific Advance Or Credit Directors		32 322	32 554

Company staff

Sharon D.

Role: Director

Appointed: 20 September 2006

Latest update: 26 March 2024

Mark D.

Role: Director

Appointed: 20 September 2006

Latest update: 26 March 2024

Sharon D.

Role: Secretary

Appointed: 07 August 2002

Latest update: 26 March 2024

Simon D.

Role: Director

Appointed: 07 August 2002

Latest update: 26 March 2024

People with significant control

Executives who control this firm include: Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon D. owns 1/2 or less of company shares. Mark D. has 1/2 or less of voting rights.

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon D.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

S.d. Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Mark D.

Sharon D.

Simon D.

Chettleburghs Secretarial Ltd

People with significant control

Simon D.

Sharon D.

Mark D.

Accounts Documents

Company filings

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