D L Plastering started in year 2014 as Private Limited Company with registration number 09344217. The D L Plastering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hereford at Sme House. Postal code: HR2 6DR.
The company has one director. Dale L., appointed on 8 December 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Vanessa L.. There were no ex secretaries.
| Office Address | Sme House |
| Office Address2 | Holme Lacy Industrial Estate |
| Town | Hereford |
| Post code | HR2 6DR |
| Country of origin | United Kingdom |
| Registration Number | 09344217 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 08 December 2014
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Dale L. The abovementioned PSC and has 75,01-100% shares.
Dale L.
| Notified on | 8 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 636 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 021 | 519 | 93 | 535 | |
| Current Assets | 23 095 | 39 518 | 77 985 | 194 494 | 117 341 |
| Debtors | 21 266 | 38 497 | 52 349 | 138 151 | 68 806 |
| Net Assets Liabilities | 934 | -33 267 | -79 831 | -60 623 | |
| Property Plant Equipment | 6 962 | 25 336 | 20 980 | 15 674 | |
| Total Inventories | 25 117 | 56 250 | 48 000 | ||
| Cash Bank In Hand | 1 829 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 636 | ||||
| Other Debtors | 52 349 | 40 510 | 4 096 | ||
| Tangible Fixed Assets | 3 008 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 536 | ||||
| Shareholder Funds | 636 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -975 | -995 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 483 | 6 805 | 15 069 | 20 375 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 696 | ||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | |
| Creditors | 44 671 | 11 247 | 8 178 | 105 070 | |
| Dividend Per Share Interim | 100 | ||||
| Dividends Paid On Shares Interim | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 321 | 8 264 | 5 306 | ||
| Net Current Assets Liabilities | -1 771 | -3 661 | -42 289 | -88 647 | 31 751 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Inventories | 25 117 | ||||
| Par Value Share | 100 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 492 | 5 376 | |||
| Property Plant Equipment Gross Cost | 8 445 | 32 141 | 36 049 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 392 | 5 067 | 3 986 | 2 978 | |
| Total Assets Less Current Liabilities | 1 237 | 3 301 | -16 953 | -67 667 | 47 425 |
| Bank Borrowings Overdrafts | 2 433 | 19 504 | 18 850 | ||
| Creditors Due Within One Year | 24 866 | ||||
| Finance Lease Liabilities Present Value Total | 11 247 | 8 178 | 5 070 | ||
| Number Shares Allotted | 100 | ||||
| Other Creditors | 91 003 | 197 418 | 100 000 | ||
| Other Taxation Social Security Payable | 12 675 | 827 | -505 | ||
| Provisions For Liabilities Charges | 601 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 3 741 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 741 | ||||
| Tangible Fixed Assets Depreciation | 733 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 733 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 908 | ||||
| Trade Creditors Trade Payables | 11 164 | 62 502 | 26 781 | ||
| Trade Debtors Trade Receivables | 97 641 | 64 710 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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