Ultimate Plastering & Drylining started in year 2013 as Private Limited Company with registration number 08607627. The Ultimate Plastering & Drylining company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wareham at 7 Filleul Road. Postal code: BH20 7AW.
The company has 2 directors, namely Christopher A., Corrina A.. Of them, Christopher A., Corrina A. have been with the company the longest, being appointed on 12 July 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Filleul Road |
| Town | Wareham |
| Post code | BH20 7AW |
| Country of origin | United Kingdom |
| Registration Number | 08607627 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 July 2013
Position: Director
Appointed: 12 July 2013
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Christopher A. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Corrina A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Corrina A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 856 | 23 | 851 | 2 982 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 181 | 13 050 | 28 455 | 37 286 | 70 728 | 30 483 | 26 426 | 35 871 | 37 273 | 38 703 |
| Net Assets Liabilities | 2 982 | 49 144 | 27 508 | 25 951 | 404 | 372 | 775 | |||
| Cash Bank In Hand | 14 174 | 4 742 | 11 136 | |||||||
| Debtors | 8 007 | 8 308 | 17 319 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 856 | 23 | 851 | 2 982 | ||||||
| Tangible Fixed Assets | 10 200 | 8 739 | 13 687 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 2 846 | 13 | 841 | |||||||
| Shareholder Funds | 2 856 | 23 | 851 | 2 982 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 667 | 3 684 | 4 384 | 5 084 | 5 784 | 6 600 | 1 400 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 38 605 | 28 421 | 8 417 | 3 773 | 4 971 | 11 488 | 20 170 | |||
| Fixed Assets | 10 200 | 8 739 | 13 687 | 11 699 | 10 521 | 9 826 | 8 382 | 22 288 | 17 909 | 15 199 |
| Net Current Assets Liabilities | -6 177 | -7 349 | -3 275 | -1 319 | 42 307 | 22 066 | 22 653 | 30 900 | 25 785 | 18 533 |
| Total Assets Less Current Liabilities | 4 023 | 1 390 | 10 412 | 10 380 | 52 828 | 31 892 | 31 035 | 53 188 | 43 694 | 33 732 |
| Accruals Deferred Income | 1 167 | 1 367 | 1 867 | 2 667 | ||||||
| Creditors Due After One Year | 7 694 | 4 731 | ||||||||
| Creditors Due Within One Year | 28 358 | 20 399 | 31 730 | 38 605 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 12 751 | 724 | 14 714 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 751 | 13 475 | 18 276 | |||||||
| Tangible Fixed Assets Depreciation | 2 551 | 4 736 | 4 589 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 551 | 2 185 | 3 422 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 569 | |||||||||
| Tangible Fixed Assets Disposals | 9 913 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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