Wps Plastering Contractors Ltd in Southwell, NG25 0LY

Description

Data updated on: 01-11-2023

Wps Plastering Contractors started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08377091. The company has been active for 11 years and it's currently active. This company's head office is based in Southwell at 2 Landseer Close. Anyone can also locate the company utilizing its postal code : NG25 0LY. This enterprise's principal business activity number is 43330, that means Floor and wall covering. 2022-03-31 is the last time company accounts were reported.

There seems to be just one director now leading this specific limited company, specifically Andrew B. who's been executing the director's assignments for 11 years.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares. Claire B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	67 093	53 378	52 015

Balance Sheet
Cash Bank In Hand	85 673	99 285	39 474
Current Assets	88 696	109 652	42 865
Debtors	2 915	10 245	3 234
Intangible Fixed Assets	17 100	15 200	13 300
Net Assets Liabilities Including Pension Asset Liability	67 093	53 378	52 015
Stocks Inventory	108	122	157
Tangible Fixed Assets	26 971	21 776	22 317

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	66 993	53 278	51 915
Shareholder Funds	67 093	53 378	52 015

Other Financial Data
Creditors Due Within One Year	60 280	88 895	22 004
Fixed Assets	44 071	36 976	35 617
Intangible Fixed Assets Additions	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	3 800	5 700
Intangible Fixed Assets Amortisation Charged In Period	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000
Net Current Assets Liabilities	28 416	20 757	20 861
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	5 394	4 355	4 463
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	39 460	852	6 098
Tangible Fixed Assets Cost Or Valuation	27 710	28 532	34 630
Tangible Fixed Assets Depreciation	739	6 756	12 313
Tangible Fixed Assets Depreciation Charged In Period	739	6 028	5 557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11
Tangible Fixed Assets Disposals	11 750	30
Total Assets Less Current Liabilities	72 487	57 733	56 478

Company staff

Andrew B.

Role: Director

Appointed: 28 January 2013

Latest update: 23 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Wps Plastering Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Claire B.

Accounts Documents

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