Slough Plastering Contractors Limited in Tadley, RG26 3SX

Description

Data updated on: 01-11-2023

Slough Plastering Contractors Limited with reg. no. 05225768 has been on the market for 20 years. This Private Limited Company can be found at Kalayne, West Street, Tadley and company's zip code is RG26 3SX. This business's classified under the NACE and SIC code 43310 which stands for Plastering. The business latest annual accounts cover the period up to 31st May 2023 and the latest confirmation statement was filed on 7th September 2022.

Regarding to this firm, the majority of director's responsibilities up till now have been carried out by Jacqueline P. and Steven P.. Amongst these two individuals, Steven P. has been with the firm for the longest period of time, having been one of the many members of company's Management Board for 20 years.

Steven P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	88 881	79 145	80 570	82 754	114 852

Balance Sheet
Cash Bank On Hand					108 289	102 044	160 568	240 206	253 196	243 298	215 108	270 726
Current Assets	193 356	175 565	162 844	223 287	268 314	230 987	333 329	390 083	369 864	442 012	438 770	546 429
Debtors	189 824	171 236	121 758	145 202	156 980	127 059	168 973	142 588	109 421	193 496	217 946	266 673
Net Assets Liabilities					114 852	126 192	151 254		274 983	278 227	296 433	346 492
Other Debtors					13 092	9 466	15 373	11 702	11 066	11 341	10 022	12 539
Property Plant Equipment					8 068	2 629	2 099	439	373	261	214	9 358
Total Inventories					3 045	1 884	3 788	7 289	7 247	5 218	5 716	9 030
Cash Bank In Hand	143	295	36 808	73 398	108 289
Net Assets Liabilities Including Pension Asset Liability	88 881	79 145	80 570	82 754	114 852
Stocks Inventory	3 389	4 034	4 278	4 687	3 045
Tangible Fixed Assets	7 769	15 482	15 421	11 616	8 068

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	86 881	77 145	78 570	80 754	112 852
Shareholder Funds	88 881	79 145	80 570	82 754	114 852

Other Financial Data
Description Principal Activities										43 310	43 310	43 310
Accrued Liabilities Deferred Income										17 268	18 030	12 645
Accumulated Depreciation Impairment Property Plant Equipment					18 282	6 949	7 579	4 244	4 310	4 366	4 469	4 935
Amounts Owed To Related Parties										22 148	40 485	40 837
Average Number Employees During Period						9	9	9	8	8	6	6
Creditors					161 530	107 178	184 174	174 407	95 254	164 046	142 551	207 528
Depreciation Rate Used For Property Plant Equipment										25	20	25
Dividends Paid											60 000	75 000
Fixed Assets			15 421	11 616					373	261	214	9 358
Increase From Depreciation Charge For Year Property Plant Equipment						832	630	78	66	56	47	466
Net Current Assets Liabilities	81 139	72 445	72 881	76 988	106 784	123 809	149 155	215 676	274 610	277 966	296 219	338 901
Prepayments Accrued Income										5 759	5 798	5 754
Property Plant Equipment Gross Cost					26 350	9 578	9 678	4 683	4 683	4 683	4 683	14 293
Provisions For Liabilities Balance Sheet Subtotal						246						1 767
Taxation Social Security Payable										42 267	22 891	33 718
Total Additions Including From Business Combinations Property Plant Equipment							100					9 610
Total Assets Less Current Liabilities	88 908	87 927	88 302	88 604	114 852	126 438	151 254	216 115	274 983	278 227	296 433	348 259
Trade Creditors Trade Payables					67 552	69 262	115 499	98 624	32 214	82 363	61 145	120 328
Trade Debtors Trade Receivables					143 888	117 593	153 600	130 886	98 355	176 396	202 126	248 380
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-246
Bank Borrowings Overdrafts					446	1 352
Capital Reserves			80 570	82 754
Creditors Due After One Year		8 782	7 201	5 620
Creditors Due Within One Year	112 217	103 120	89 963	146 299	161 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 165		3 413
Disposals Property Plant Equipment						16 772		4 995
Net Assets Liability Excluding Pension Asset Liability			80 570	82 754
Number Shares Allotted		2 000	2 000		2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000
Other Creditors					63 725	13 074	44 160	41 344	35 489
Other Taxation Social Security Payable					29 807	23 490	24 515	34 439	27 551
Par Value Share		1	1		1		1	1	1
Provisions						246
Provisions For Liabilities Charges	27		531	230
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		16 772	4 995
Tangible Fixed Assets Cost Or Valuation	34 569	30 712	35 707	35 707	26 350
Tangible Fixed Assets Depreciation	26 800	15 230	20 286	24 091	18 282
Tangible Fixed Assets Depreciation Charged In Period		5 054	5 056		2 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 624			8 444
Tangible Fixed Assets Disposals		20 629			9 357

Company staff

Jacqueline P.

Role: Director

Appointed: 15 July 2014

Latest update: 3 March 2024

Jacqueline P.

Role: Secretary

Appointed: 08 September 2004

Latest update: 3 March 2024

Steven P.

Role: Director

Appointed: 08 September 2004

Latest update: 3 March 2024

People with significant control

Steven P.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 September 2013

Slough Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Jacqueline P.

Steven P.

Chettleburghs Secretarial Ltd

Peter B.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Slough Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Jacqueline P.

Steven P.

Chettleburghs Secretarial Ltd

Peter B.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016