Shipley Plastering & Interiors Limited in Whitley Bay, NE25 0FN

Description

Data updated on: 01-11-2023

Based in 25 Akenshaw Drive, Whitley Bay NE25 0FN Shipley Plastering & Interiors Limited is categorised as a Private Limited Company issued a 07368032 Companies House Reg No. The firm was established fourteen years ago. This company's SIC and NACE codes are 43310 meaning Plastering. The business latest accounts were submitted for the period up to September 30, 2021 and the most current annual confirmation statement was filed on September 7, 2021.

As for the following firm, the full extent of director's tasks have so far been fulfilled by Andrew S. who was chosen to lead the company in 2010. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Kelly S. as a secretary for the last fourteen years.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	343	2 891	5 127	10	10

Balance Sheet
Cash Bank In Hand	150	500	527	804	546	263
Current Assets	150	500	4 826	8 289	3 989	3 745	746	543	1 804	8 483	8 114
Debtors			4 299	7 485	3 443	3 482
Net Assets Liabilities						640	-1 333	-2 625	10
Net Assets Liabilities Including Pension Asset Liability	113	343	2 891	5 127	10	10
Tangible Fixed Assets	2 363	1 670	1 119	5 338	4 211	3 147

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	103	333	2 881	5 117
Shareholder Funds	113	343	2 891	5 127	10	10

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors						2 638	1 549	121	3 264	10 075	9 943
Creditors Due After One Year				4 400	3 708	2 638
Creditors Due Within One Year	2 400	1 827	3 054	4 100	3 640	3 615
Fixed Assets	2 363	1 670				3 147	2 625	1 963	1 470	1 101	807
Net Current Assets Liabilities	-2 250	-1 327	1 772	4 189	349	130	-2 409	-4 467	-1 460	-1 592	-1 829
Number Shares Allotted	10	10		10	10	10
Par Value Share	1	1		10	10	10
Provisions For Liabilities Charges					842	629
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				5 424	240
Tangible Fixed Assets Cost Or Valuation	3 150	3 150	3 150	5 424	5 664
Tangible Fixed Assets Depreciation	787	1 480	2 031	86	1 453	2 517
Tangible Fixed Assets Depreciation Charged In Period		693		455	1 367	1 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 400
Tangible Fixed Assets Disposals				3 150
Total Assets Less Current Liabilities	113	343	2 891	9 527	4 560	3 278	216	-2 504	10	-491	-1 022
Advances Credits Directors		277	4 299	7 485
Advances Credits Made In Period Directors			13 758
Advances Credits Repaid In Period Directors			18 334
Accruals Deferred Income Within One Year	750	1 550
Other Creditors Due Within One Year	1 650	277

Company staff

Kelly S.

Role: Secretary

Appointed: 07 September 2010

Latest update: 9 February 2024

Andrew S.

Role: Director

Appointed: 07 September 2010

Latest update: 9 February 2024

People with significant control

Andrew S.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	21 September 2022
Confirmation statement last made up date	07 September 2021

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Shipley Plastering & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Shipley Plastering & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014