Stroud Plastering & Carpentry Ltd in Stroud, GL5 3PG

Description

Data updated on: 01-11-2023

Stroud Plastering & Carpentry Ltd could be gotten hold of in 12 Hill Close, in Stroud. The firm area code is GL5 3PG. Stroud Plastering & Carpentry has been present in this business for the last sixteen years. The firm registered no. is 06565484. It switched its business name already two times. Until 2014 it has delivered its services under the name of Stroud Plastering but at this moment it is registered under the name Stroud Plastering & Carpentry Ltd. The firm's principal business activity number is 43310 meaning Plastering. The company's latest accounts describe the period up to April 30, 2022 and the latest annual confirmation statement was released on April 15, 2023.

Ian B. is the firm's solitary managing director, who was appointed in 2008. In addition, the director's efforts are constantly supported by a secretary - Sarah A., who was appointed by this specific firm on 2012-04-23.

Ian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Stroud Plastering & Carpentry Ltd 2014-01-06
Stroud Plastering Ltd 2012-03-05
Plastering & Interior Solutions Limited 2008-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 863	14 770	14 425	16 661	2	1

Balance Sheet
Current Assets	15 460	8 355	13 268	12 606	12 984	2 682	3 325	7 858	13 097	7 066	13 619	3 006	10 145
Net Assets Liabilities						1 180	2	8 119	13 679	11 658	7 819	1	2 408
Cash Bank In Hand	10 395	8 071	13 048	12 606	12 984	2 682
Debtors	5 065	284	220
Intangible Fixed Assets	7 200	3 600
Net Assets Liabilities Including Pension Asset Liability	17 863	14 770	14 425	16 661	2	1
Tangible Fixed Assets	3 352	5 905	5 194	8 460	6 896	5 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	17 862	14 769	14 424	16 660	1
Shareholder Funds	17 863	14 770	14 425	16 661	2	1

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						845	910	940	940	962	950	950	950
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						6 547	7 594	3 240	3 406	11 600	17 997	12 284	14 991
Fixed Assets	10 552	9 505	5 194	8 460	6 896	5 890	5 181	4 441	4 928	17 154	13 147	10 229	7 884
Net Current Assets Liabilities	7 923	6 446	10 270	9 240	-4 790	-3 866	-4 269	4 618	9 691	-4 534	-4 378	-9 278	-4 526
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													320
Total Assets Less Current Liabilities	18 475	15 951	15 464	17 700	1 381	2 024	912	9 059	14 619	12 620	8 769	951	3 358
Accruals Deferred Income Within One Year	579	662	691	707	725
Creditors Due Within One Year	7 537	1 909	2 998	3 366	17 774	6 548
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	14 400	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	4 329	247	50	16	15 860
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		1 181	1 039	1 039	1 379	1 178
Accruals Deferred Income					725	845
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 364	834			664
Tangible Fixed Assets Cost Or Valuation	6 782	8 396	9 230	12 652	13 012	13 676
Tangible Fixed Assets Depreciation	3 430	2 491	4 036	4 192	6 116	7 786
Tangible Fixed Assets Depreciation Charged In Period		1 807	1 545			1 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 746
Tangible Fixed Assets Disposals		4 750
Taxation Social Security Due Within One Year	2 629		2 257	2 643	1 914
Trade Creditors Within One Year		1 000

Company staff

Sarah A.

Role: Secretary

Appointed: 23 April 2012

Latest update: 9 November 2024

Ian B.

Role: Director

Appointed: 15 April 2008

Latest update: 9 November 2024

People with significant control

Ian B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	03 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stroud Plastering & Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Ian B.

Davis H.

Charlotte L.

People with significant control

Ian B.

Accounts Documents

Company filings

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