Single Ply Services Limited in Yatton, BS49 4RF

Description

Data updated on: 01-11-2023

Single Ply Services started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04717075. This company has operated for twenty one years and the present status is active. The firm's registered office is situated in Yatton at Unit 7 Market Industrial Estate. You could also find the company using its postal code, BS49 4RF. This business's principal business activity number is 41100 and has the NACE code: Development of building projects. 31st March 2023 is the last time account status updates were reported.

1 transaction have been registered in 2020 with a sum total of £1,992. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

The info we posses regarding the following enterprise's management shows us there are four directors: Robin H., Jonathan B., Robert B. and Maureen B. who were appointed to their positions on Mon, 1st Jan 2018, Fri, 16th May 2014 and Tue, 26th Oct 2010. What is more, the director's assignments are constantly assisted with by a secretary - Maureen B., who was chosen by the following business 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 028	59 008	85 922	171 947	208 152

Balance Sheet
Cash Bank On Hand					102 889	22 714	171 729	690	73 044	196 580	71 301	19 443
Current Assets	762 012	771 234	818 897	1 410 497	874 683	1 265 492	1 312 813	1 233 060	1 527 323	1 755 160	1 716 166	2 090 716
Debtors	719 135	697 744	803 329	1 397 887	758 753	1 224 653	1 127 831	1 194 951	1 416 029	1 483 708	1 238 993	1 368 985
Net Assets Liabilities					208 153	248 794	269 862	221 607	262 397	271 125	185 555	205 638
Other Debtors					45 765	99 712
Property Plant Equipment					50 078	48 954	37 413	16 338	13 085	26 630	53 126	43 170
Total Inventories					13 042	13 253	13 253	37 419	38 250	74 872	405 872	702 288
Cash Bank In Hand	9 420	36 819	2 958		102 888
Net Assets Liabilities Including Pension Asset Liability	49 028	59 008	85 922	171 947	208 152
Stocks Inventory	33 457	36 671	12 610	12 610	13 042
Tangible Fixed Assets	27 438	31 794	28 077	76 946	50 078

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 928	58 908	85 822	171 847	208 052
Shareholder Funds	49 028	59 008	85 922	171 947	208 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-11 908	-934	-934	-3 000
Accumulated Depreciation Impairment Property Plant Equipment					73 696	91 212	114 379	107 860	115 413	125 149	135 063	148 505
Additions Other Than Through Business Combinations Property Plant Equipment						16 392	11 626	967	4 300	23 281	36 410	3 486
Amounts Owed To Related Parties					54 850	81 850
Average Number Employees During Period					18	18	23	23	24	24	21	23
Comprehensive Income Expense					166 207	140 641
Creditors					31 872	18 200	938	1 024 857	73 630	6 166	413 120	396 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 422
Disposals Property Plant Equipment								-28 561
Dividend Per Share Interim						1 000	1 100	1 000	910	880	880	487
Dividends Paid					-130 000	-100 000
Dividends Paid On Shares Final					130 000	100 000
Dividends Paid On Shares Interim						100 000	110 000	100 000
Finance Lease Liabilities Present Value Total					31 872	18 200
Increase From Depreciation Charge For Year Property Plant Equipment						17 516	23 167	14 903	7 553	9 736	9 914	13 442
Net Current Assets Liabilities	26 781	48 943	71 526	156 951	199 962	227 831	243 178	208 537	337 336	254 081	548 969	564 882
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					53 432	42 622
Other Inventories					7 042	7 253	7 253	7 253	8 084
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 870	4 870	334	2 630	2 384	2 384	2 534
Profit Loss					166 207	140 641
Property Plant Equipment Gross Cost					123 774	140 166	151 792	124 198	128 498	151 779	188 189	191 675
Provisions For Liabilities Balance Sheet Subtotal					10 015	9 791	9 791	3 268	2 486	2 486	2 486	2 486
Taxation Social Security Payable					58 583	19 672
Total Assets Less Current Liabilities	54 219	80 737	99 603	233 897	250 040	276 785	280 591	224 875	350 421	280 711	602 095	608 052
Total Borrowings					31 872	18 200
Trade Creditors Trade Payables					492 960	880 152
Trade Debtors Trade Receivables					712 987	1 129 813
Work In Progress					6 000	6 000	6 000	30 166	30 166	74 872	405 872	702 288
Amount Specific Advance Or Credit Directors					6 572	8 728
Amount Specific Advance Or Credit Made In Period Directors						3 400
Amount Specific Advance Or Credit Repaid In Period Directors					-1 208	-1 244	-8 728
Company Contributions To Money Purchase Plans Directors					30	388	482	1 471	2 177	2 348	2 030	2 432
Director Remuneration					69 274	68 101	72 963	97 140	90 979	97 279	101 022	99 790
Number Directors Accruing Benefits Under Defined Benefit Scheme					2	2	3	3	3	3	3	3
Creditors Due After One Year		15 613	8 265	46 561	31 872
Creditors Due Within One Year	735 231	722 291	747 371	1 253 546	674 721
Fixed Assets	27 438	31 794	28 077	76 946	50 078
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	5 191	6 116	5 416	15 389	10 016
Value Shares Allotted	100	100	100	100	100

Company staff

Robin H.

Role: Director

Appointed: 01 January 2018

Latest update: 21 March 2024

Jonathan B.

Role: Director

Appointed: 16 May 2014

Latest update: 21 March 2024

Robert B.

Role: Director

Appointed: 26 October 2010

Latest update: 21 March 2024

Maureen B.

Role: Director

Appointed: 20 March 2006

Latest update: 21 March 2024

Maureen B.

Role: Secretary

Appointed: 20 March 2006

Latest update: 21 March 2024

Robert B.

Role: Director

Appointed: 10 April 2003

Resigned: 01 July 2018

Latest update: 21 March 2024

Kevin D.

Role: Director

Appointed: 31 March 2003

Resigned: 01 March 2006

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 March 2003

Resigned: 31 March 2003

Address: London, NW8 8EP

Latest update: 21 March 2024

Kevin D.

Role: Secretary

Appointed: 31 March 2003

Resigned: 01 March 2006

Latest update: 21 March 2024

Robert B.

Role: Director

Appointed: 31 March 2003

Resigned: 21 April 2003

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen B.

Notified on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 1 992.10
2020-03-09	09-Mar-2011_4018		£ 1 992.10	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 1 992.10

2020-03-09

09-Mar-2011_4018

£ 1 992.10

Building Works

Single Ply Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Jonathan B.

Robert B.

Maureen B.

Maureen B.

Robert B.

Kevin D.

Swift Incorporations Limited

Kevin D.

Robert B.

People with significant control

Robert B.

Maureen B.

Robert B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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