North Plastering started in year 2014 as Private Limited Company with registration number 09317209. The North Plastering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 16 Tylers Mead. Postal code: LU2 7XY.
The company has one director. Shkelqim T., appointed on 18 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Tylers Mead |
Office Address2 | Bushmead |
Town | Luton |
Post code | LU2 7XY |
Country of origin | United Kingdom |
Registration Number | 09317209 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Plastering |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Shkelqim T. The abovementioned PSC and has 50,01-75% shares.
Shkelqim T.
Notified on | 18 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 64 330 | 215 897 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 272 410 | 161 704 | 202 812 | 91 691 | 136 110 | 261 984 | 211 528 | |
Current Assets | 135 347 | 362 053 | 284 876 | 372 935 | 164 555 | 241 325 | 418 376 | 400 096 |
Debtors | 38 536 | 89 643 | 123 172 | 170 123 | 72 864 | 105 215 | 156 391 | 188 568 |
Net Assets Liabilities | 215 897 | 157 199 | 222 991 | 163 442 | 146 415 | |||
Property Plant Equipment | 9 075 | 8 501 | 6 924 | 5 939 | 5 460 | 3 704 | 13 675 | |
Other Debtors | 67 343 | 94 863 | 137 536 | 162 040 | ||||
Cash Bank In Hand | 96 811 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 64 330 | 215 897 | ||||||
Tangible Fixed Assets | 3 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 64 230 | |||||||
Shareholder Funds | 64 330 | 215 897 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 225 | 7 058 | 9 667 | 12 251 | 14 882 | 10 241 | 15 356 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
Creditors | 64 895 | 4 812 | 3 110 | 1 408 | 100 370 | 142 579 | 138 156 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 833 | 2 609 | 2 584 | 2 631 | 1 756 | 5 115 | ||
Net Current Assets Liabilities | 60 730 | 271 717 | 153 510 | 219 177 | 158 911 | 140 955 | 275 796 | 261 940 |
Number Shares Issued Fully Paid | 100 | 100 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 13 300 | 15 559 | 16 591 | 18 190 | 20 342 | 26 042 | 29 031 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 259 | 1 032 | 1 599 | 2 152 | 2 989 | |||
Total Assets Less Current Liabilities | 64 330 | 280 792 | 162 011 | 226 101 | 164 850 | 146 415 | 180 353 | 275 615 |
Accrued Liabilities | 3 833 | 5 546 | 2 150 | 36 230 | ||||
Corporation Tax Payable | 22 670 | 26 102 | ||||||
Finance Lease Liabilities Present Value Total | 1 408 | 1 408 | ||||||
Prepayments | 54 | |||||||
Prepayments Accrued Income | 2 962 | 2 843 | ||||||
Recoverable Value-added Tax | 5 467 | 10 352 | 15 893 | 23 685 | ||||
Creditors Due After One Year | 64 895 | |||||||
Creditors Due Within One Year | 74 617 | 90 336 | ||||||
Fixed Assets | 3 600 | 9 075 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 800 | |||||||
Tangible Fixed Assets Depreciation | 1 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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