Solihull Plastering Contractors Limited in Solihull, B90 3RH

Description

Data updated on: 01-11-2023

This particular business is registered in Solihull registered with number: 02544337. The firm was set up in the year 1990. The headquarters of this company is situated at 49 Featherstone Crescent Shirley. The post code is B90 3RH. This company's Standard Industrial Classification Code is 43310 and their NACE code stands for Plastering. 2022-03-31 is the last time the company accounts were filed.

The details about this particular firm's members indicates there are two directors: Janice J. and Alan J. who were appointed to their positions on Wednesday 10th December 2014. What is more, the managing director's tasks are often aided with by a secretary - Paul J., who was chosen by this specific business twenty six years ago.

Executives who control the firm include: Alan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	92 764	69 060	60 463	30 597	20 296	8 757	55 540

Balance Sheet
Cash Bank In Hand	49 355	47 322	71 915	33 798	49 089	2 643	29 621
Current Assets	129 222	108 510	135 148	82 846	87 662	61 850	98 480	113 235	178 404	76 149	203 088	204 469	258 982
Debtors	60 527	42 448	46 033	34 448	28 273	15 247	58 619
Intangible Fixed Assets	200	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	92 764	69 060	60 563	30 597	20 296	8 757	55 540
Stocks Inventory	19 340	18 740	17 200	14 600	10 300	43 960	10 240
Tangible Fixed Assets	20 264	15 198	15 234	16 491	12 369	22 421	25 213
Net Assets Liabilities							55 540	51 997	119 768	62 246	106 104	134 163	199 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	92 664	68 960	60 363	30 497	20 196	8 657	55 440
Shareholder Funds	92 764	69 060	60 463	30 597	20 296	8 757	55 540

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	56 922	54 848
Fixed Assets	20 464	15 398	15 434	16 691	12 569	22 621	25 413	19 110	14 383	17 747	13 360	10 413	27 931
Intangible Fixed Assets Cost Or Valuation	200	200	200	200	200	200
Net Current Assets Liabilities	72 300	53 662	45 029	13 906	7 727	-13 864	30 127	32 887	105 385	44 499	142 744	165 757	219 678
Tangible Fixed Assets Cost Or Valuation	31 132	31 132	31 054	26 517	26 517	28 027
Tangible Fixed Assets Depreciation	10 868	15 934	15 820	10 026	14 148	5 606
Tangible Fixed Assets Depreciation Charge For Period		5 066
Total Assets Less Current Liabilities	92 764	69 060	60 463	30 597	20 296	8 757	55 540	51 997	119 768	62 246	156 104	176 170	247 609
Average Number Employees During Period									3	3	3	3	3
Creditors							68 353	80 348	73 019	31 650	60 344	38 712	39 304
Creditors Due Within One Year		54 848	90 119	68 940	79 935	75 714	68 353
Tangible Fixed Assets Additions			9 914	16 603		28 027
Tangible Fixed Assets Depreciation Charged In Period			5 078	3 809	4 122	5 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 192	9 603		14 148
Tangible Fixed Assets Disposals			9 992	21 140		26 517

Company staff

Janice J.

Role: Director

Latest update: 11 December 2023

Alan J.

Role: Director

Appointed: 10 December 2014

Latest update: 11 December 2023

Paul J.

Role: Secretary

Appointed: 01 November 1998

Latest update: 11 December 2023

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 13 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	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	19 October 2017
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 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 17 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 9 December 2016
Date Approval Accounts	9 December 2016

Solihull Plastering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice J.

Alan J.

Paul J.

Janice J.

Derek S.

People with significant control

Alan J.

Stephen J.

Accounts Documents

Company filings

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