Founded in 2015, Plasterers One Stop Shop Cornwall, classified under reg no. 09758260 is an active company. Currently registered at 1 Rebecca Close PL24 2NX, Par the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 11th September 2015 Plasterers One Stop Shop Cornwall Limited is no longer carrying the name Plasterers One Stop Cornwall.
The company has one director. Nicholas M., appointed on 2 September 2015. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Kelly D., Clyde R. and others listed below. There were no ex secretaries.
| Office Address | 1 Rebecca Close |
| Office Address2 | St. Blazey |
| Town | Par |
| Post code | PL24 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09758260 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Wholesale of mining, construction and civil engineering machinery |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Nicholas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicholas M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas M.
| Notified on | 1 September 2017 |
| Ceased on | 25 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
| Plasterers One Stop Cornwall | September 11, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 22 144 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 966 | 12 701 | 4 044 | 43 278 | 73 942 | 2 463 | |
| Current Assets | 81 783 | 77 641 | 50 190 | 91 170 | 76 034 | 46 454 | 35 450 |
| Debtors | 36 793 | 24 772 | 18 710 | 22 890 | 814 | 43 991 | |
| Net Assets Liabilities | 22 144 | 40 013 | 27 081 | 27 168 | 25 114 | 5 461 | 752 |
| Other Debtors | 1 933 | 43 962 | |||||
| Property Plant Equipment | 3 915 | 17 401 | 14 697 | 4 824 | 3 000 | 2 000 | |
| Total Inventories | 36 025 | 40 169 | 27 436 | 25 000 | 1 278 | ||
| Cash Bank In Hand | 8 965 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 144 | ||||||
| Stocks Inventory | 36 025 | ||||||
| Tangible Fixed Assets | 3 915 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | 22 140 | ||||||
| Shareholder Funds | 22 144 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 900 | 950 | 605 | 605 | 430 | 433 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 433 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 290 | 9 993 | 4 846 | 6 670 | 7 670 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 776 | 1 999 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings | 46 741 | 37 589 | 41 464 | ||||
| Creditors | 63 555 | 46 721 | 32 827 | 22 085 | 16 331 | 1 529 | 1 880 |
| Finance Lease Liabilities Present Value Total | 8 309 | 4 976 | |||||
| Fixed Assets | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 290 | 4 703 | 1 424 | 1 824 | 1 000 | ||
| Loans From Directors | 3 762 | 22 922 | 11 957 | 13 075 | 10 404 | 1 096 | |
| Net Current Assets Liabilities | 18 229 | 30 921 | 17 363 | 69 085 | 59 703 | 44 925 | 33 570 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | |
| Other Creditors | 18 707 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 571 | ||||||
| Other Disposals Property Plant Equipment | 15 020 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 915 | 22 691 | 24 690 | 9 670 | 9 670 | 9 670 | |
| Raw Materials Consumables | 36 025 | 40 169 | 27 436 | 25 000 | |||
| Recoverable Value-added Tax | 29 | ||||||
| Taxation Social Security Payable | 4 556 | 6 813 | 3 679 | 5 861 | 5 497 | ||
| Total Assets Less Current Liabilities | 22 144 | 48 321 | 32 057 | 73 907 | 62 703 | 46 925 | 33 570 |
| Trade Creditors Trade Payables | 35 630 | 16 036 | 16 586 | 2 544 | |||
| Trade Debtors Trade Receivables | 34 860 | 24 772 | 18 710 | 22 890 | 814 | ||
| Creditors Due Within One Year | 63 554 | ||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Tangible Fixed Assets Additions | 3 915 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 915 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (5 pages) |
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