Templemoyle Plastering Ltd in Limavady, BT49 0EU

Description

Data updated on: 01-11-2023

2016 is the year of the launching of Templemoyle Plastering Ltd, a company which is located at 16 Main Street, , Limavady. That would make eight years Templemoyle Plastering has existed in the UK, as the company was established on 2016-07-15. The reg. no. is NI639629 and its post code is BT49 0EU. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. Templemoyle Plastering Limited filed its latest accounts for the period that ended on 31st July 2018. The business most recent confirmation statement was filed on 21st March 2020.

Currently, the directors officially appointed by this company are: Mark D. assigned this position in 2019 and Brendan D. assigned this position on 2018-03-21.

Brendan D. is the individual who has control over 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	2017-07-31	2018-07-31
Currency
Net Worth	17 007

Balance Sheet
Cash Bank On Hand	4 754	2 905
Current Assets	25 315	75 765
Debtors	9 608	68 650
Net Assets Liabilities	17 007	45 006
Other Debtors	9 608	68 650
Property Plant Equipment	825	660
Total Inventories	10 953	4 210
Net Assets Liabilities Including Pension Asset Liability	17 007

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 907
Shareholder Funds	17 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	109	274
Average Number Employees During Period		1
Comprehensive Income Expense	16 907	113 999
Corporation Tax Payable	3 937	26 779
Creditors	9 133	31 419
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid		86 000
Fixed Assets	825	660
Income Expense Recognised Directly In Equity	100	-86 000
Increase From Depreciation Charge For Year Property Plant Equipment		165
Issue Equity Instruments	100
Net Current Assets Liabilities	16 182	44 346
Other Creditors	5 196	2 960
Profit Loss	16 907	113 999
Property Plant Equipment Gross Cost		934
Total Assets Less Current Liabilities	17 007	45 006
Trade Creditors Trade Payables		1 680
Advances Credits Directors	4 236	55 518
Advances Credits Made In Period Directors	4 236
Creditors Due Within One Year	9 133

Company staff

Mark D.

Role: Director

Appointed: 01 July 2019

Latest update: 22 January 2024

Brendan D.

Role: Director

Appointed: 21 March 2018

Latest update: 22 January 2024

People with significant control

Brendan D.

Notified on 21 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark D.

Notified on 21 March 2017

Ceased on 21 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brendan D.

Notified on 15 July 2016

Ceased on 21 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 July 2018
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-07-15
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018

Templemoyle Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Brendan D.

Mark D.

Brendan D.

People with significant control

Brendan D.

Mark D.

Brendan D.

Accounts Documents

Company filings

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