D S Plastering Limited is a private limited company located at Vicarage Corner House, 219, Burton Road, Derby DE23 6AE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Daniel S., appointed on 11 April 2018.
The company is classified as "plastering" (Standard Industrial Classification code: 43310).
The latest confirmation statement was filed on 2023-03-01 and the due date for the next filing is 2024-03-15. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Vicarage Corner House, 219 |
| Office Address2 | Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 11304000 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 11 April 2018
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Daniel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 957 | 223 | 16 | 312 |
| Current Assets | 14 911 | 20 983 | 12 773 | 8 516 |
| Debtors | 13 954 | 7 980 | 7 677 | 167 |
| Net Assets Liabilities | 120 | 112 | 195 | -8 269 |
| Property Plant Equipment | 6 300 | 4 725 | 3 544 | 2 869 |
| Total Inventories | 12 780 | 5 080 | 8 037 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 3 675 | 4 856 | 5 812 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 400 | 281 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 30 991 | 34 396 | 23 822 | 26 254 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Fixed Assets | 16 200 | 13 525 | 11 244 | 9 469 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 1 575 | 1 181 | 956 |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | -16 080 | -13 413 | -11 049 | -17 738 |
| Property Plant Equipment Gross Cost | 8 400 | 8 400 | 8 400 | 8 681 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||
| Total Assets Less Current Liabilities | 120 | 112 | 195 | -8 269 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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