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.
Office Address | 5-7 New Road |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 1LS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 034 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 064 | |||||||
Cash Bank On Hand | 1 064 | 8 209 | 6 039 | |||||
Current Assets | 1 933 | 9 728 | 1 572 | 15 729 | 1 941 | 26 326 | ||
Debtors | 869 | 1 519 | 1 572 | 1 690 | 6 880 | 26 326 | 28 130 | 27 818 |
Net Assets Liabilities | 1 034 | 408 | -7 402 | -14 690 | -6 575 | 811 | 2 045 | 3 576 |
Other Debtors | 869 | 869 | 1 572 | 1 690 | 6 880 | 15 131 | 16 216 | 15 904 |
Property Plant Equipment | 1 891 | 3 697 | 2 773 | 2 295 | 1 836 | 1 469 | 1 175 | |
Tangible Fixed Assets | 1 891 | |||||||
Total Inventories | 8 000 | 8 850 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 033 | |||||||
Shareholder Funds | 1 034 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 631 | 1 864 | 2 788 | 3 266 | 4 184 | 4 092 | 4 386 | 5 561 |
Administrative Expenses | 26 100 | 35 563 | ||||||
Amounts Owed By Group Undertakings | 11 195 | 11 914 | 11 914 | |||||
Average Number Employees During Period | 2 | 2 | 1 | |||||
Bank Borrowings Overdrafts | 385 | 4 | 4 | 13 | ||||
Cost Sales | 32 210 | 31 615 | ||||||
Creditors | 2 790 | 12 000 | 8 913 | 6 083 | 4 503 | 20 250 | 18 812 | 7 016 |
Creditors Due Within One Year | 2 790 | |||||||
Depreciation Expense Property Plant Equipment | 631 | 1 233 | ||||||
Gross Profit Loss | 45 060 | 46 281 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 233 | 924 | 478 | 918 | 367 | 294 | 1 175 | |
Net Current Assets Liabilities | -857 | 8 711 | -915 | -10 902 | -3 449 | 19 592 | 19 682 | 20 802 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 480 | 12 000 | 8 913 | 6 083 | 4 503 | 20 250 | 18 812 | 17 226 |
Other Operating Income Format1 | 3 578 | |||||||
Other Taxation Social Security Payable | 2 310 | 370 | 1 397 | 1 915 | 3 753 | 5 799 | 8 135 | 6 716 |
Par Value Share | 1 | |||||||
Profit Loss | 15 133 | 11 374 | ||||||
Profit Loss On Ordinary Activities Before Tax | 18 960 | 14 296 | ||||||
Property Plant Equipment Gross Cost | 2 522 | 5 561 | 5 561 | 5 561 | 5 561 | 5 561 | 5 561 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 522 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 522 | |||||||
Tangible Fixed Assets Depreciation | 631 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 631 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 827 | 2 922 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 039 | |||||||
Total Assets Less Current Liabilities | 1 034 | 12 408 | 1 858 | -8 607 | -2 072 | 21 061 | 20 857 | 20 802 |
Trade Creditors Trade Payables | 18 973 | 3 250 | ||||||
Trade Debtors Trade Receivables | 650 | |||||||
Turnover Revenue | 77 270 | 77 896 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/30 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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