Southeast Essex Plastering Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

10221460 - registration number for Southeast Essex Plastering Limited. The company was registered as a Private Limited Company on 2016-06-08. The company has existed on the market for the last 8 years. The company may be contacted at 4 Capricorn Centre Cranes Farm Road in Basildon. The main office's post code assigned to this location is SS14 3JJ. This enterprise's SIC and NACE codes are 43310 and their NACE code stands for Plastering. The business latest annual accounts provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-07.

According to the latest data, the following limited company is managed by a single director: Paul S., who was arranged to perform management duties on 2016-06-08.

Paul 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	300	100	1 242	2 000	18 795	138	339
Current Assets	44 920	15 231	18 835	4 614	19 411	26 375	26 277
Debtors	44 620	13 254	10 607	469	616		3 074
Net Assets Liabilities	17 709	4 147	-36	-10 504	-45 470	-59 365	-74 814
Other Debtors	17 602	13 254	10 607	469	616		3 074
Property Plant Equipment	24 437	20 772	17 106	21 857	18 578	15 792
Total Inventories		1 877	6 986	2 145		26 237	22 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 313	7 978	11 644	3 857	7 136	9 922	15 291
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		388			30 000	30 000	27 457
Creditors	51 648	13 076	6 538	2 591	30 000	30 000	98 277
Disposals Property Plant Equipment	5 516			28 750
Finance Lease Liabilities Present Value Total	23 335	13 076	6 538	2 591	2 591
Increase From Depreciation Charge For Year Property Plant Equipment	4 313	3 665	3 666	3 857	3 279	2 786	5 369
Net Current Assets Liabilities	-6 728	398	-7 354	-25 617	-30 518	-42 157	-72 000
Other Creditors	15 822	3 085	13 779	22 238	43 439	62 742	94 253
Other Taxation Social Security Payable		1 201	5 518	1 503	3 847	5 574	3 988
Property Plant Equipment Gross Cost	28 750	28 750	28 750	25 714	25 714	25 714	45 714
Provisions For Liabilities Balance Sheet Subtotal		3 947	3 250	4 153	3 530	3 000	5 780
Total Additions Including From Business Combinations Property Plant Equipment	34 266			25 714			20 000
Total Assets Less Current Liabilities	17 709	21 170	9 752	-3 760	-11 940	-26 365	-41 577
Trade Creditors Trade Payables	12 491	3 621	354	250	52	206	36
Trade Debtors Trade Receivables	27 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 644

Company staff

Paul S.

Role: Director

Appointed: 08 June 2016

Latest update: 9 March 2024

People with significant control

Paul S.

Notified on 8 June 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	02 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Southeast Essex Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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