Founded in 1974, A.l.d. Plastering Company (the), classified under reg no. 01158835 is an active company. Currently registered at 9 Calverton Business Park NG14 6QL, Calverton the company has been in the business for fifty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Timothy S., Samantha S. and Jonathan S. and others. Of them, Eileen S. has been with the company the longest, being appointed on 19 September 1991 and Timothy S. and Samantha S. have been with the company for the least time - from 4 April 2002. As of 14 May 2024, there were 3 ex directors - Jeffrey S., Keith R. and others listed below. There were no ex secretaries.
| Office Address | 9 Calverton Business Park |
| Office Address2 | Hoyle Road |
| Town | Calverton |
| Post code | NG14 6QL |
| Country of origin | United Kingdom |
| Registration Number | 01158835 |
| Date of Incorporation | Thu, 31st Jan 1974 |
| Industry | Floor and wall covering |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 50 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 04 April 2002
Position: Director
Appointed: 04 April 2002
Position: Director
Appointed: 05 June 2000
Position: Director
Appointed: 19 September 1991
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ald Holdings Limited from Nottingham, England. The abovementioned PSC is categorised as "a private co limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ald Holdings Limited
9 Hoyle Road, Calverton, Nottingham, NG14 6QL, England
| Legal authority | Companies Act |
| Legal form | Private Co Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 4207802 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 407 707 | 342 142 | 531 004 | 257 109 |
| Current Assets | 2 579 247 | 3 167 185 | 3 286 702 | 3 731 172 |
| Debtors | 2 145 290 | 2 798 793 | 2 729 448 | 3 447 813 |
| Net Assets Liabilities | 1 204 517 | 1 412 265 | 1 600 210 | 1 734 248 |
| Other Debtors | 187 622 | 273 506 | 7 538 | 8 543 |
| Property Plant Equipment | 120 984 | 109 442 | 196 767 | 168 726 |
| Total Inventories | 26 250 | 26 250 | 26 250 | 26 250 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 228 323 | 255 132 | 310 478 | 354 584 |
| Amounts Owed By Group Undertakings Participating Interests | 50 625 | 139 551 | ||
| Amounts Owed To Group Undertakings Participating Interests | 78 120 | 104 268 | ||
| Average Number Employees During Period | 41 | 39 | 36 | 26 |
| Creditors | 1 300 752 | 1 671 019 | 226 121 | 206 205 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Fixed Assets | 121 084 | 109 542 | 196 867 | 168 826 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 809 | 44 106 | ||
| Investments | 100 | 100 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | ||
| Net Current Assets Liabilities | 1 278 495 | 1 496 166 | 1 629 464 | 1 771 627 |
| Other Creditors | 270 050 | 560 182 | 181 660 | 71 571 |
| Other Taxation Social Security Payable | 80 099 | 130 232 | 114 586 | 150 739 |
| Property Plant Equipment Gross Cost | 349 307 | 364 574 | 507 245 | 523 310 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 267 | 16 065 | ||
| Total Assets Less Current Liabilities | 1 399 579 | 1 605 708 | 1 826 331 | 1 940 453 |
| Trade Creditors Trade Payables | 872 483 | 876 337 | 823 206 | 969 297 |
| Trade Debtors Trade Receivables | 1 907 043 | 2 385 736 | 2 038 760 | 2 065 269 |
| Audit Fees Expenses | 14 750 | 15 250 | ||
| Company Contributions To Money Purchase Plans Directors | 16 154 | 23 173 | ||
| Director Remuneration | 517 286 | 670 969 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 2 | ||
| Accrued Liabilities Deferred Income | 398 053 | 598 480 | ||
| Administrative Expenses | 2 108 069 | 1 946 633 | ||
| Amounts Owed By Group Undertakings | 493 820 | 1 099 759 | ||
| Amounts Owed To Group Undertakings | 16 213 | 41 670 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Corporation Tax Payable | 11 015 | 40 565 | ||
| Cost Sales | 9 523 543 | 7 269 772 | ||
| Cumulative Preference Share Dividends Unpaid | 180 000 | 180 000 | ||
| Current Tax For Period | 11 015 | 40 565 | ||
| Depreciation Expense Property Plant Equipment | 55 346 | 44 106 | ||
| Finance Lease Liabilities Present Value Total | 34 410 | 19 916 | ||
| Further Item Interest Expense Component Total Interest Expense | 12 600 | 12 600 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 765 | 98 349 | ||
| Gross Profit Loss | 1 993 390 | 1 883 974 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 10 486 | -9 131 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 783 | 3 005 | ||
| Interest Payable Similar Charges Finance Costs | 14 383 | 15 605 | ||
| Investments In Group Undertakings | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Operating Profit Loss | 223 255 | 178 756 | ||
| Other Interest Receivable Similar Income Finance Income | 574 | 2 321 | ||
| Other Operating Income Format1 | 337 934 | 241 415 | ||
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 55 157 | 56 315 | ||
| Percentage Class Share Held In Subsidiary | 100 | |||
| Prepayments | 136 771 | 178 236 | ||
| Profit Loss | 187 945 | 134 038 | ||
| Profit Loss On Ordinary Activities Before Tax | 209 446 | 165 472 | ||
| Raw Materials | 26 250 | 26 250 | ||
| Recoverable Value-added Tax | 52 559 | 96 006 | ||
| Social Security Costs | 222 739 | 209 299 | ||
| Staff Costs Employee Benefits Expense | 2 163 872 | 2 037 060 | ||
| Tax Decrease From Utilisation Tax Losses | 8 973 | |||
| Tax Expense Credit Applicable Tax Rate | 39 795 | 31 440 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -22 403 | 6 610 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 596 | 2 515 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 501 | 31 434 | ||
| Total Operating Lease Payments | 106 999 | 97 443 | ||
| Turnover Revenue | 11 516 933 | 9 153 746 | ||
| Wages Salaries | 1 885 976 | 1 771 446 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (20 pages) |
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