Founded in 2016, Clean Line Plastering, classified under reg no. 10196020 is an active company. Currently registered at 72 Hawthorn Close BS34 5SE, Bristol the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Dean N., appointed on 24 May 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Hawthorn Close |
| Office Address2 | Patchway |
| Town | Bristol |
| Post code | BS34 5SE |
| Country of origin | United Kingdom |
| Registration Number | 10196020 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Plastering |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Dean N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean N.
| Notified on | 24 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Current Assets | 2 055 | 3 488 | 15 507 | 30 586 | 59 930 | 36 330 | |
| Debtors | 8 219 | 2 055 | |||||
| Net Assets Liabilities | 56 | 2 131 | 391 | 280 | 3 781 | -17 298 | |
| Other Debtors | 3 996 | 1 575 | |||||
| Property Plant Equipment | 3 029 | 2 556 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 172 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 834 | 793 | |||||
| Creditors | 19 828 | 12 555 | 9 775 | 7 225 | 22 525 | 20 188 | 17 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 | ||||||
| Disposals Property Plant Equipment | 295 | ||||||
| Fixed Assets | 12 029 | 10 556 | 22 735 | 18 903 | 21 224 | 17 617 | 14 265 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 560 | |||||
| Intangible Assets | 9 000 | 8 000 | |||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Net Current Assets Liabilities | -11 609 | -10 500 | -10 829 | -11 287 | 1 581 | 6 352 | -14 563 |
| Other Creditors | 7 602 | 925 | |||||
| Other Taxation Social Security Payable | 10 395 | 9 039 | |||||
| Property Plant Equipment Gross Cost | 3 694 | 3 728 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 694 | 329 | |||||
| Total Assets Less Current Liabilities | 420 | 56 | 11 906 | 7 616 | 22 805 | 23 969 | -298 |
| Trade Creditors Trade Payables | 960 | 1 798 | |||||
| Trade Debtors Trade Receivables | 4 041 | 480 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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