Founded in 2015, Wan Plastering, classified under reg no. 09616631 is an active company. Currently registered at 30 Westlands Avenue SL1 6AN, Slough the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Wilfried N., appointed on 1 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Westlands Avenue |
Town | Slough |
Post code | SL1 6AN |
Country of origin | United Kingdom |
Registration Number | 09616631 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Wilfried Armand N. The abovementioned PSC and has 75,01-100% shares.
Wilfried Armand N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 666 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 904 | 93 736 | -16 321 | -14 205 | 195 364 | 124 016 | ||
Current Assets | 53 140 | 279 678 | 193 789 | 492 417 | 269 771 | 348 512 | 376 500 | 322 772 |
Debtors | 21 682 | 148 885 | 398 681 | 286 092 | 362 717 | 181 136 | 198 756 | |
Net Assets Liabilities | 217 502 | 225 503 | 247 705 | 288 746 | ||||
Other Debtors | 20 453 | 23 540 | ||||||
Property Plant Equipment | 50 958 | 54 305 | 53 506 | 58 380 | 90 492 | 153 262 | ||
Cash Bank In Hand | 31 458 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 666 | |||||||
Tangible Fixed Assets | 5 282 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 23 665 | |||||||
Shareholder Funds | 23 666 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | -829 | 28 991 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 895 | |||||||
Average Number Employees During Period | -24 | -27 | 21 | 21 | ||||
Bank Borrowings Overdrafts | 96 700 | |||||||
Creditors | 13 470 | 245 399 | 124 570 | 362 495 | 105 775 | 44 799 | 149 985 | 133 563 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 799 | |||||||
Fixed Assets | 5 599 | 38 077 | 90 492 | 153 262 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | -2 548 | 29 021 | ||||||
Net Current Assets Liabilities | 18 384 | 34 279 | 69 219 | 129 922 | 163 996 | 303 713 | 226 515 | 189 209 |
Other Creditors | 37 745 | 32 578 | 14 240 | |||||
Property Plant Equipment Gross Cost | 53 476 | 87 371 | 90 492 | 153 262 | ||||
Taxation Social Security Payable | -8 521 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 770 | |||||||
Total Assets Less Current Liabilities | 23 666 | 72 356 | 317 007 | 342 471 | ||||
Trade Creditors Trade Payables | 86 825 | 329 917 | 114 296 | 30 559 | ||||
Trade Debtors Trade Receivables | 148 885 | 398 681 | 265 639 | 339 177 | ||||
Accruals Deferred Income Within One Year | 750 | |||||||
Corporation Tax Due Within One Year | 5 916 | |||||||
Creditors Due Within One Year | 34 756 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
Tangible Fixed Assets Depreciation | 218 | |||||||
Taxation Social Security Due Within One Year | 608 | |||||||
Trade Creditors Within One Year | 18 680 | |||||||
Value Shares Allotted | 1 | |||||||
V A T Due Within One Year | 6 964 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, March 2024 |
accounts | Free Download (7 pages) |
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