Pro Plaster Service Ltd MANCHESTER


Pro Plaster Service started in year 2014 as Private Limited Company with registration number 09369237. The Pro Plaster Service company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 5-7 New Road. Postal code: M26 1LS.

The firm has one director. Shaun B., appointed on 30 December 2014. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Pro Plaster Service Ltd Address / Contact

Office Address 5-7 New Road
Office Address2 Radcliffe
Town Manchester
Post code M26 1LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09369237
Date of Incorporation Tue, 30th Dec 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (168 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Shaun B.

Position: Director

Appointed: 30 December 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Shaun B. The abovementioned PSC and has 75,01-100% shares.

Shaun B.

Notified on 30 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 034       
Balance Sheet
Cash Bank In Hand1 064       
Cash Bank On Hand1 0648 209 6 039    
Current Assets1 9339 7281 57215 7291 94126 326  
Debtors8691 5191 5721 6906 88026 32628 13027 818
Net Assets Liabilities1 034408-7 402-14 690-6 5758112 0453 576
Other Debtors8698691 5721 6906 88015 13116 21615 904
Property Plant Equipment1 8913 6972 7732 2951 8361 4691 175 
Tangible Fixed Assets1 891       
Total Inventories   8 0008 850   
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 033       
Shareholder Funds1 034       
Other
Accumulated Depreciation Impairment Property Plant Equipment6311 8642 7883 2664 1844 0924 3865 561
Administrative Expenses26 10035 563      
Amounts Owed By Group Undertakings     11 19511 91411 914
Average Number Employees During Period  221   
Bank Borrowings Overdrafts  385 4413 
Cost Sales32 21031 615      
Creditors2 79012 0008 9136 0834 50320 25018 8127 016
Creditors Due Within One Year2 790       
Depreciation Expense Property Plant Equipment6311 233      
Gross Profit Loss45 06046 281      
Increase From Depreciation Charge For Year Property Plant Equipment 1 2339244789183672941 175
Net Current Assets Liabilities-8578 711-915-10 902-3 44919 59219 68220 802
Number Shares Allotted1       
Other Creditors48012 0008 9136 0834 50320 25018 81217 226
Other Operating Income Format1 3 578      
Other Taxation Social Security Payable2 3103701 3971 9153 7535 7998 1356 716
Par Value Share1       
Profit Loss15 13311 374      
Profit Loss On Ordinary Activities Before Tax18 96014 296      
Property Plant Equipment Gross Cost2 5225 5615 5615 5615 5615 5615 561 
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 522       
Tangible Fixed Assets Cost Or Valuation2 522       
Tangible Fixed Assets Depreciation631       
Tangible Fixed Assets Depreciation Charged In Period631       
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 8272 922      
Total Additions Including From Business Combinations Property Plant Equipment 3 039      
Total Assets Less Current Liabilities1 03412 4081 858-8 607-2 07221 06120 85720 802
Trade Creditors Trade Payables   18 9733 250   
Trade Debtors Trade Receivables 650      
Turnover Revenue77 27077 896      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/12/30
filed on: 1st, March 2024
Free Download (3 pages)

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