W R Plastering Services Limited in Kingswinford, DY6 9HS

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2006/07/06. Started under 05869090, this company is listed as a Private Limited Company. You may visit the main office of the firm during business hours under the following location: Brook House Moss Grove, DY6 9HS Kingswinford. The enterprise's principal business activity number is 43310 which stands for Plastering. The firm's most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-07-06.

Presently, this limited company is directed by just one director: Wayne R., who was formally appointed in July 2006.

Wayne R. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	3 764	8 361	2 146

Balance Sheet
Cash Bank In Hand	3 517	6 954	2 085
Current Assets	16 744	13 864	2 307	8 548	8 009	15 540	16 569	16 754	10 073	12 816	15 137
Debtors	12 977	6 910	222							5 761	10 962
Net Assets Liabilities						8 453	16 172	16 762		12 591	13 200
Stocks Inventory	250
Tangible Fixed Assets	1 767	1 955	1 467
Cash Bank On Hand										7 055	4 175
Other Debtors										5 409	10 962
Property Plant Equipment										4 278	3 565

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 763	8 360	2 145
Shareholder Funds	3 764	8 361	2 146

Other Financial Data
Creditors			1 628	7 700	9 042	8 713	3 148	7 598	3 038	4 503	4 825
Creditors Due Within One Year	14 747	7 458	1 628
Fixed Assets			1 467	1 361	1 204	1 626	9 892	7 606	5 705	4 278
Net Current Assets Liabilities	1 997	6 406	679	848	-1 033	6 827	9 428	9 156	7 035	8 313	10 312
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		747
Tangible Fixed Assets Cost Or Valuation	12 731	13 478
Tangible Fixed Assets Depreciation	10 964	11 523	12 011
Tangible Fixed Assets Depreciation Charged In Period		559	488
Total Assets Less Current Liabilities	3 764	8 361	2 146	2 209	171	8 453	19 320	16 762	12 740	12 591	13 877
Accumulated Depreciation Impairment Property Plant Equipment										11 016	11 729
Average Number Employees During Period							1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment											713
Other Creditors										2 649	2 115
Other Taxation Social Security Payable										-476	2 710
Property Plant Equipment Gross Cost										15 294
Provisions For Liabilities Balance Sheet Subtotal											677
Trade Creditors Trade Payables										2 330
Trade Debtors Trade Receivables										352

Company staff

Wayne R.

Role: Director

Appointed: 06 July 2006

Latest update: 2 April 2024

People with significant control

Wayne R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 November 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023

W R Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne R.

Ian B.

People with significant control

Wayne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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W R Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne R.

Ian B.

People with significant control

Wayne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015