G H Plastering Southern Ltd is a private limited company situated at Demar House 14 Church Road, East Wittering, Chichester PO20 8PS. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director George H., appointed on 08 March 2018.
The company is categorised as "plastering" (Standard Industrial Classification code: 43310).
The latest confirmation statement was filed on 2023-03-04 and the date for the following filing is 2024-03-18. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Demar House 14 Church Road |
| Office Address2 | East Wittering |
| Town | Chichester |
| Post code | PO20 8PS |
| Country of origin | United Kingdom |
| Registration Number | 11241701 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 08 March 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is George H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George H.
| Notified on | 8 March 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 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 828 | 5 202 | 53 374 | 37 405 | 33 029 |
| Current Assets | 22 293 | 12 609 | 64 751 | 65 004 | 54 615 |
| Debtors | 19 465 | 7 407 | 11 377 | 27 599 | 21 586 |
| Net Assets Liabilities | 6 962 | 2 144 | 1 169 | 1 750 | 1 929 |
| Other Debtors | 19 465 | 7 152 | 10 783 | 16 099 | 21 586 |
| Property Plant Equipment | 531 | 425 | 340 | 272 | 218 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 239 | 324 | 392 | 446 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 664 | 4 995 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 |
| Bank Borrowings | 50 000 | 34 167 | 24 167 | ||
| Bank Overdrafts | 10 000 | 10 000 | |||
| Creditors | 15 761 | 10 809 | 13 857 | 29 307 | 28 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 106 | 85 | 68 | 54 |
| Net Current Assets Liabilities | 6 532 | 1 800 | 50 894 | 35 697 | 25 919 |
| Other Creditors | 2 171 | 1 198 | 2 238 | 910 | 3 621 |
| Other Disposals Property Plant Equipment | 4 995 | ||||
| Property Plant Equipment Gross Cost | 664 | 664 | 664 | 664 | 664 |
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 81 | 65 | 52 | 41 |
| Taxation Social Security Payable | 4 373 | 7 300 | 8 975 | 11 665 | 7 638 |
| Total Assets Less Current Liabilities | 7 063 | 2 225 | 51 234 | 35 969 | 26 137 |
| Trade Creditors Trade Payables | 9 217 | 2 311 | 2 644 | 6 732 | 7 437 |
| Trade Debtors Trade Receivables | 255 | 594 | 11 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023 |
accounts | Free Download (6 pages) |
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