Founded in 2016, Midland Plastering, classified under reg no. 10387860 is an active company. Currently registered at 35 Norfolk Street ST1 4PB, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Paul L., appointed on 21 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Norfolk Street |
| Town | Stoke-on-trent |
| Post code | ST1 4PB |
| Country of origin | United Kingdom |
| Registration Number | 10387860 |
| Date of Incorporation | Wed, 21st Sep 2016 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
| Notified on | 21 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 351 | 13 270 | 2 860 | 65 983 | 26 433 | 30 391 |
| Current Assets | 90 346 | 73 554 | 52 984 | 84 032 | 47 994 | 60 148 |
| Debtors | 64 995 | 60 284 | 50 124 | 18 049 | 21 561 | 29 757 |
| Net Assets Liabilities | 28 100 | 18 455 | 33 207 | 136 | -23 480 | 305 |
| Other Debtors | 1 577 | 26 953 | 18 537 | 22 636 | ||
| Property Plant Equipment | 1 602 | 1 172 | 822 | 718 | 717 | 625 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 26 953 | 104 | 18 537 | 21 951 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 46 967 | 96 650 | 68 868 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 74 024 | 78 009 | 65 454 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 965 | 1 315 | 1 668 | 1 907 | 2 116 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 63 544 | 56 068 | 20 443 | 45 000 | 36 468 | 26 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 430 | 350 | 353 | 239 | 209 |
| Net Current Assets Liabilities | 26 802 | 17 486 | 32 541 | 44 600 | 12 407 | 25 887 |
| Other Creditors | 22 994 | 34 811 | 1 501 | 1 665 | 4 134 | 5 309 |
| Other Taxation Social Security Payable | 25 255 | 9 110 | 15 840 | 26 094 | 16 583 | 17 078 |
| Property Plant Equipment Gross Cost | 2 137 | 2 137 | 2 137 | 2 386 | 2 624 | 2 741 |
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 203 | 156 | 182 | 136 | 154 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 137 | 249 | 238 | 117 | ||
| Total Assets Less Current Liabilities | 28 404 | 18 658 | 33 363 | 45 318 | 13 124 | 26 512 |
| Trade Creditors Trade Payables | 15 295 | 12 147 | 3 102 | 6 673 | 4 870 | 1 874 |
| Trade Debtors Trade Receivables | 64 995 | 58 707 | 23 171 | 18 049 | 3 024 | 7 121 |
| Bank Borrowings Overdrafts | 45 000 | 36 468 | 26 053 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
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