Somerset Plastering Limited in Glastonbury, BA6 9PR

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www.somersetplastering.com

Description

Data updated on: 01-11-2023

Somerset Plastering began its operations in the year 2009 as a Private Limited Company with reg. no. 06915219. The business has been prospering for 15 years and it's currently active. This company's headquarters is located in Glastonbury at 10 Stag Way. Anyone could also find the firm using the post code of BA6 9PR. This business's Standard Industrial Classification Code is 43310 and has the NACE code: Plastering. The most recent annual accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-23.

Currently, this specific company is administered by 1 managing director: Bruce C., who was assigned to lead the company in May 2009. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Katherine C. as a secretary since the appointment on 2009-05-26.

Executives who control the firm include: Bruce C. owns 1/2 or less of company shares. Katherine C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 093	1 583	9 326	7 478

Balance Sheet
Cash Bank On Hand				7 493	39 971	19 257	19 524	45 182	15 999	28 317	42 828
Current Assets	29 837	17 320	39 488	24 987	45 506	34 468	26 079	55 136	22 688	31 544	42 830
Debtors	19 860	1 060	9 754	17 494	5 535	15 211	6 555	9 954	6 689	3 227	2
Net Assets Liabilities				7 480	29 285	34 381	13 200	27 286	512	-71	8 892
Other Debtors					4 295	11 190	6 554	5 557	2 092	3 225
Property Plant Equipment				10 827	23 901	36 920	25 938	15 532	4 262	3 281	2 300
Cash Bank In Hand	9 977	16 260	29 734	7 493
Net Assets Liabilities Including Pension Asset Liability	7 093	1 583	9 326	7 478
Tangible Fixed Assets	6 275	5 273	5 667	10 827

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 091	1 581	9 324	7 476
Shareholder Funds	7 093	1 583	9 326	7 478

Other Financial Data
Total Fixed Assets Additions	8 200	700
Total Fixed Assets Cost Or Valuation	8 200	8 900
Total Fixed Assets Depreciation	1 925	3 627
Total Fixed Assets Depreciation Charge In Period	1 925	1 702
Accumulated Depreciation Impairment Property Plant Equipment				10 622	14 997	16 578	26 588	36 994	48 264	49 245	50 226
Additions Other Than Through Business Combinations Property Plant Equipment					19 949	23 700
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Overdrafts				1 408			4 845	4 463	-2 418	49
Corporation Tax Payable				5 286	8 585
Creditors				28 334	40 122	37 007	38 817	43 382	26 438	34 896	36 238
Increase From Depreciation Charge For Year Property Plant Equipment					6 275	9 831	10 920	10 406	11 270	981	981
Net Current Assets Liabilities	818	-3 690	3 659	-3 349	5 384	-2 539	-12 738	11 754	-3 750	-3 352	6 592
Other Creditors				19 061	22 117	22 427	22 919	23 977	23 978	23 186	23 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 900	8 250	910
Other Disposals Property Plant Equipment					2 500	9 100	972
Other Taxation Social Security Payable				-2 869
Property Plant Equipment Gross Cost				21 449	38 898	53 498	52 526	52 526	52 526	52 526	52 526
Taxation Social Security Payable					8 585	11 490	10 739	8 020	4 432	7 906	9 783
Trade Creditors Trade Payables				1 426	4 157	1 159	5 159	6 922	446	3 804	3 268
Trade Debtors Trade Receivables				17 494	1 240	4 021	1	4 397	4 597	2	2
Creditors Due Within One Year Total Current Liabilities	29 019	27 966
Fixed Assets	6 275	5 273	5 667	10 827
Tangible Fixed Assets Additions	8 200	700	3 400	9 148
Tangible Fixed Assets Cost Or Valuation	8 200	8 900	12 300	21 448
Tangible Fixed Assets Depreciation	1 925	3 627	6 633	10 621
Tangible Fixed Assets Depreciation Charge For Period	1 925	1 702
Total Assets Less Current Liabilities	7 093	1 583	9 326	7 478
Creditors Due Within One Year		21 010	35 829	28 336
Number Shares Allotted			2	2
Par Value Share			1	1
Tangible Fixed Assets Depreciation Charged In Period			3 006	3 988
Share Capital Allotted Called Up Paid			2	2

Company staff

Katherine C.

Role: Secretary

Appointed: 26 May 2009

Latest update: 18 April 2024

Bruce C.

Role: Director

Appointed: 26 May 2009

Latest update: 18 April 2024

People with significant control

Bruce C.

Notified on 26 May 2017

Nature of control:

1/2 or less of shares

Katherine C.

Notified on 26 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Somerset Plastering Limited

General information

Name:

Office Address:

Contact information

Website

www.somersetplastering.com

Description

Financial data based on annual reports

Company staff

Katherine C.

Bruce C.

People with significant control

Bruce C.

Katherine C.

Accounts Documents

Company filings

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