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Sudbury Plastering Services Limited WATFORD

Founded in 1988, Sudbury Plastering Services, classified under reg no. 02292654 is an active company. Currently registered at Leavesden Park Suite 1 WD25 7GS, Watford the company has been in the business for 36 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.

Currently there are 2 directors in the the company, namely Conor D. and Paschal D.. In addition one secretary - Theresa D. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Sudbury Plastering Services Limited Address / Contact

Office Address Leavesden Park Suite 1
Office Address2 5 Hercules Way
Town Watford
Post code WD25 7GS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02292654
Date of Incorporation Fri, 2nd Sep 1988
Industry Plastering
End of financial Year 30th April
Company age 36 years old
Account next due date Fri, 31st Jan 2025 (255 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Conor D.

Position: Director

Appointed: 30 January 2019

Theresa D.

Position: Secretary

Appointed: 28 November 1991

Paschal D.

Position: Director

Appointed: 28 November 1991

People with significant control

The list of PSCs who own or have control over the company consists of 4 names. As we identified, there is Sudbury Dry Lining Group Ltd from Watford, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Conor D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Theresa D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sudbury Dry Lining Group Ltd

Suite 1 Leavesden Park, 5 Hercules Way, Watford, WD25 7GS, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 12473811
Notified on 10 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Conor D.

Notified on 6 March 2020
Ceased on 10 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Theresa D.

Notified on 6 April 2016
Ceased on 10 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Paschal D.

Notified on 6 April 2016
Ceased on 10 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand  2 574 7352 044 2023 763 1903 870 0754 295 1091 419 2451 231 294
Current Assets2 256 6483 424 2214 284 8954 748 3546 705 3585 298 9889 208 8388 991 1351 858 347
Debtors562 260186 7581 710 1602 704 1522 942 1681 428 9134 913 7297 571 890627 053
Net Assets Liabilities  3 928 7655 013 5736 222 1075 489 8916 839 6798 411 1731 662 562
Other Debtors  101 849363 650626 065459 418439 454213 381217 714
Property Plant Equipment  107 25391 164130 312144 002159 88077 17668 511
Cash Bank In Hand1 263 6992 052 186       
Net Assets Liabilities Including Pension Asset Liability2 095 0072 402 275       
Stocks Inventory430 6891 185 277       
Tangible Fixed Assets344 281335 508       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 095 0052 402 273       
Other
Audit Fees Expenses     14 00014 00014 00010 000
Accrued Income  814 994363 8101 137 254690 1472 379 566705 82867 149
Accumulated Depreciation Impairment Property Plant Equipment  85 475101 56179 029123 27274 02537 49049 580
Additions Other Than Through Business Combinations Property Plant Equipment    64 224 135 659 3 425
Administration Support Average Number Employees     455 
Administrative Expenses     741 209820 299801 318203 782
Amounts Owed By Related Parties      805 2345 706 211 
Amounts Owed To Related Parties  97 65143 22730 291255 911  204 531
Applicable Tax Rate     19191920
Average Number Employees During Period  4457882
Balances Amounts Owed By Related Parties     434 310805 2345 706 211200 193
Balances Amounts Owed To Related Parties  97 65043 22730 291255 911  204 531
Balances With Banks     3 870 0754 295 1091 419 2451 231 294
Bank Overdrafts  318 268      
Carrying Amount Property Plant Equipment Pledged As Security For Liabilities     27 370   
Cash Cash Equivalents Cash Flow Value     5 967 5693 870 075  
Comprehensive Income Expense     814 3631 509 788  
Cost Sales     9 262 78215 379 24610 888 0932 366 093
Creditors  18 15214 50610 86016 8783 118 120871 006404 522
Current Tax For Period     263 053405 527-79 91663 408
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws        4 132
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -35 5063 016-15 7142 464
Deferred Tax Liabilities     27 36130 37714 66417 128
Depreciation Amortisation Expense     25 41226 530  
Depreciation Expense Property Plant Equipment     25 41226 53023 08312 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -39 264 -75 777  
Disposals Investment Property Fair Value Model      -550 000  
Disposals Property Plant Equipment    -47 611 -169 028  
Dividend Per Share Interim     4 4441783 8897 778
Dividends Paid     -4 000 000-160 000-3 500 000-7 000 000
Dividends Paid Classified As Financing Activities     -4 000 000-160 000  
Finance Lease Liabilities Present Value Total  18 15214 50610 8604 553   
Finance Lease Payments Owing Minimum Gross     24 398   
Financial Assets   488 711514 087525 543619 458597 532600 354
Financial Commitments Other Than Capital Commitments  17 15817 15832 707    
Fixed Assets344 281335 5081 134 6391 219 8251 274 3491 219 545779 338674 708668 865
Further Item Debtors Component Total Debtors       233 561168 793
Future Minimum Lease Payments Under Non-cancellable Operating Leases     76 58638 2976 72818 008
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     -177 735-1 982 758  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     -1 359 8822 934 816  
Gain Loss On Disposals Property Plant Equipment      -9 36793 069 
Government Grant Income      16 241  
Gross Profit Loss     1 769 2292 623 870299 804514 940
Income From Other Fixed Asset Investments     -7 93893 915-21 9272 822
Income From Related Parties      550 000  
Income Taxes Paid Refund Classified As Operating Activities     696 206250 696  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   54 950-10 000    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     -2 097 494425 034  
Increase Decrease In Current Tax From Adjustment For Prior Periods     321   
Increase Decrease In Existing Provisions      3 016 76 464
Increase From Depreciation Charge For Year Property Plant Equipment   16 08916 732 26 530 12 090
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss     3 807 706 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     3 0002 014  
Interest Income On Bank Deposits     9 5662 36511996
Interest Paid Classified As Financing Activities     -6 807-2 014  
Interest Paid Classified As Operating Activities     6 8072 014  
Interest Payable Similar Charges Finance Costs     6 8072 014706 
Interest Received Classified As Investing Activities     9 5663 061  
Interest Received Classified As Operating Activities     1 62896 976  
Investment Property  585 000639 950629 950550 000   
Investment Property Fair Value Model  585 000639 950629 950550 000   
Issue Equity Instruments     898   
Minimum Operating Lease Payments Recognised As Expense     41 06238 28931 56911 145
Net Cash Flows From Used In Financing Activities     -4 020 643-182 764  
Net Cash Flows From Used In Investing Activities     8 916-48 714  
Net Cash Flows From Used In Operating Activities     1 914 233656 512  
Net Cash Generated From Operations     2 610 439907 208  
Net Cash Inflow Outflow From Operations Before Movements In Working Capital     1 072 8221 859 266  
Net Current Assets Liabilities1 750 7262 066 7672 860 5783 875 3845 029 2844 314 5856 090 7188 120 1291 453 825
Number Shares Issued Fully Paid  222900900900900
Operating Profit Loss       4 998 486311 158
Other Creditors  2 1171135 068250111 9594801 019
Other Finance Income      696 2 285
Other Interest Receivable Similar Income Finance Income     9 5663 061113 281
Other Operating Income Format1     19 39019 7985 500 000 
Other Payables Accrued Expenses  250 62296 8977 500298 796539 030330 99154 417
Other Remaining Operating Income       5 500 000 
Par Value Share 1 11 1 1
Payments Finance Lease Liabilities Classified As Financing Activities     -14 734-20 750  
Pension Costs Defined Contribution Plan     44 49215 02915 58410 001
Prepayments  2508674 71326 61830 15739 93021 099
Proceeds From Issuing Shares     898   
Proceeds From Sales Property Plant Equipment      83 884  
Production Average Number Employees     2222
Profit Loss     814 3631 509 7885 071 494251 389
Profit Loss On Ordinary Activities Before Tax     1 042 2311 918 3314 975 864317 261
Property Plant Equipment Gross Cost  192 728192 728209 341267 274233 905114 666118 091
Provisions     27 36130 377383 664460 128
Provisions For Liabilities Balance Sheet Subtotal  48 30067 13070 66627 36130 377383 664460 128
Purchase Property Plant Equipment     -650-135 659  
Rental Income From Sub-leases     19 3903 557  
Research Development Average Number Employees     111 
Revenue From Sale Goods     11 032 01118 003 11611 187 8972 881 033
Social Security Costs     20 28126 87948 0921 852
Staff Costs Employee Benefits Expense     285 220311 959488 21311 853
Taxation Social Security Payable  547 807369 191338 19610 095149 04231 1493 678
Tax Decrease Increase From Effect Revenue Exempt From Taxation       -1 045 000 
Tax Expense Credit Applicable Tax Rate     198 024364 483945 41461 866
Tax Increase Decrease Arising From Group Relief Tax Reconciliation      -569  
Tax Increase Decrease From Effect Capital Allowances Depreciation     -10 014  -184
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     39 53744 6293 95658
Tax Tax Credit On Profit Or Loss On Ordinary Activities     227 868408 543-95 63065 872
Total Assets Less Current Liabilities  3 995 2175 095 2096 303 6335 534 1306 870 0568 794 8372 122 690
Total Borrowings  18 15214 50610 86016 878   
Trade Creditors Trade Payables  204 206359 8961 291 373404 1702 151 776508 386140 877
Trade Debtors Trade Receivables  793 0671 975 8251 174 136252 7301 259 318672 979152 298
Turnover Revenue     11 032 01118 003 11611 187 8972 881 033
Unpaid Contributions To Pension Schemes     9211 094  
Wages Salaries     220 447270 051424 537 
Amount Specific Advance Or Credit Made In Period Directors     234 17011 0251 2121 288
Amount Specific Advance Or Credit Repaid In Period Directors     -234 170-11 025-1 212-1 288
Company Contributions To Money Purchase Plans Directors     1 316444174 
Director Remuneration  21 00021 091 86 33931 769158 030 
Number Directors Accruing Benefits Under Money Purchase Scheme       1 
Creditors Due Within One Year505 9221 357 454       
Number Shares Allotted22       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Sunday 30th April 2023
filed on: 25th, October 2023 		Free Download (23 pages)

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