Founded in 2015, Barrie Curtis Plastering, classified under reg no. 09662425 is an active company. Currently registered at 16 Graig View NP11 7JG, Newport the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Barrie C., Ian P.. Of them, Barrie C., Ian P. have been with the company the longest, being appointed on 30 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Graig View |
| Office Address2 | Ynysddu |
| Town | Newport |
| Post code | NP11 7JG |
| Country of origin | United Kingdom |
| Registration Number | 09662425 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 30 June 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Barrie C. This PSC has significiant influence or control over this company,.
Barrie C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 351 | 9 357 | |||||
| Current Assets | 37 056 | 66 713 | 20 240 | ||||
| Debtors | 23 705 | 57 356 | 20 240 | 14 237 | 8 223 | 21 607 | 13 687 |
| Net Assets Liabilities | 562 | 9 377 | 22 | -11 666 | -4 927 | -25 576 | -43 736 |
| Other Debtors | 23 705 | 53 135 | 20 240 | 14 237 | 8 223 | 21 607 | 13 687 |
| Property Plant Equipment | 3 080 | 2 464 | 1 971 | 4 246 | 22 920 | 18 336 | |
| Cash Bank In Hand | 13 351 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 562 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 560 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 770 | 1 386 | 1 879 | 2 314 | 6 515 | 11 099 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 850 | 2 710 | 23 375 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings | 20 600 | 17 312 | |||||
| Bank Overdrafts | 7 071 | 2 736 | 7 263 | 8 506 | 13 812 | ||
| Creditors | 36 494 | 60 416 | 22 682 | 27 874 | 17 396 | 35 578 | 48 806 |
| Finance Lease Liabilities Present Value Total | 4 284 | 4 284 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 616 | 493 | 435 | 4 201 | 4 584 | |
| Net Current Assets Liabilities | 562 | 6 297 | -2 442 | -13 637 | -9 173 | -13 971 | -35 119 |
| Other Creditors | 4 295 | 5 846 | -566 | 15 866 | 2 785 | 3 153 | 19 216 |
| Other Disposals Property Plant Equipment | 500 | ||||||
| Property Plant Equipment Gross Cost | 3 850 | 3 850 | 3 850 | 6 560 | 29 435 | 29 435 | |
| Taxation Social Security Payable | 32 199 | 54 570 | 16 177 | 9 272 | 7 348 | 18 363 | 11 494 |
| Total Assets Less Current Liabilities | -4 927 | 8 949 | -16 783 | ||||
| Trade Creditors Trade Payables | 1 272 | ||||||
| Trade Debtors Trade Receivables | 4 221 | ||||||
| Amount Specific Advance Or Credit Directors | -2 822 | -3 488 | -569 | -1 746 | -1 311 | -251 | -10 205 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 652 | 33 060 | 11 950 | 20 375 | 31 906 | 21 137 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 318 | 30 141 | 13 127 | 19 940 | 30 846 | 31 091 | |
| Advances Credits Directors | -3 644 | ||||||
| Advances Credits Made In Period Directors | 55 506 | ||||||
| Advances Credits Repaid In Period Directors | 59 150 | ||||||
| Capital Employed | 562 | ||||||
| Creditors Due Within One Year | 36 494 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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