A D B Plastering Ltd OXTED


Founded in 2016, A D B Plastering, classified under reg no. 10107623 is an active company. Currently registered at 36 Chestnut Copse RH8 0JH, Oxted the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Andrew B., Jemma B.. Of them, Andrew B., Jemma B. have been with the company the longest, being appointed on 6 April 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

A D B Plastering Ltd Address / Contact

Office Address 36 Chestnut Copse
Town Oxted
Post code RH8 0JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10107623
Date of Incorporation Wed, 6th Apr 2016
Industry Plastering
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Andrew B.

Position: Director

Appointed: 06 April 2016

Jemma B.

Position: Director

Appointed: 06 April 2016

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Andrew B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-475      
Balance Sheet
Cash Bank On Hand   8 91630 09612 1757 821
Current Assets5 23324 06826 49641 59939 24135 28143 756
Debtors   32 6839 14523 10635 935
Net Assets Liabilities4752 5921 0198591 30226 45223 782
Other Debtors    5 92512 69024 345
Property Plant Equipment   3193196 4894 909
Net Assets Liabilities Including Pension Asset Liability-475      
Reserves/Capital
Shareholder Funds-475      
Other
Version Production Software    2 021 2 023
Accumulated Depreciation Impairment Property Plant Equipment     1 3302 910
Additions Other Than Through Business Combinations Property Plant Equipment     7 500 
Bank Borrowings    28 00022 86717 267
Creditors5 70821 47627 51540 74010 25813 3407 616
Increase From Depreciation Charge For Year Property Plant Equipment     1 3301 580
Loans From Directors   23 283 -20 889-8 767
Net Current Assets Liabilities-4752 5921 01985928 98321 94136 140
Nominal Value Allotted Share Capital   2222
Number Shares Allotted    222
Other Creditors   5 386-3202 33586
Par Value Share    111
Property Plant Equipment Gross Cost   3193197 8197 819
Taxation Social Security Payable    4 0116 91411 735
Total Assets Less Current Liabilities-4752 5921 01985929 30228 43041 049
Trade Creditors Trade Payables   -4423427201
Trade Debtors Trade Receivables   32 6833 22010 41611 590
Value-added Tax Payable   12 9166 1443 6644 361
Advances Credits Directors    5 92520 8898 767
Advances Credits Made In Period Directors    5 92520 8898 767
Advances Credits Repaid In Period Directors      20 889
Amount Specific Advance Or Credit Directors    5 92520 8898 767
Amount Specific Advance Or Credit Made In Period Directors    5 92520 8898 767
Amount Specific Advance Or Credit Repaid In Period Directors      20 889
Average Number Employees During Period  22   
Creditors Due Within One Year5 708      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 30th, January 2024
Free Download (8 pages)

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