Founded in 2007, A D Bacon Plastering, classified under reg no. 06343633 is an active company. Currently registered at 6 Nottingham Road, Long Eaton NG10 1HP, Nottinghamshire the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since August 21, 2007 A D Bacon Plastering Limited is no longer carrying the name Ad Bacon Plastering.
At present there are 2 directors in the the company, namely Katrina B. and Andrew B.. In addition one secretary - Katrina B. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Nottingham Road, Long Eaton |
| Office Address2 | Nottingham |
| Town | Nottinghamshire |
| Post code | NG10 1HP |
| Country of origin | United Kingdom |
| Registration Number | 06343633 |
| Date of Incorporation | Wed, 15th Aug 2007 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 November 2015
Position: Secretary
Appointed: 15 August 2007
Position: Director
Appointed: 15 August 2007
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Ad Bacon Plastering | August 21, 2007 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 | -776 | 8 | 121 | 173 | 518 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 15 275 | 17 261 | 13 844 | 14 326 | 18 979 | 8 225 | 11 400 | 11 665 | 9 860 | 1 217 | 2 341 | |
| Debtors | 15 275 | 17 261 | 13 844 | 14 326 | 13 899 | 18 979 | ||||||
| Net Assets Liabilities | 536 | 747 | 661 | 279 | 249 | |||||||
| Tangible Fixed Assets | 2 033 | 1 706 | 1 538 | 1 310 | 1 054 | 851 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | -776 | 8 | 121 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 | -777 | 7 | 120 | 172 | 517 | ||||||
| Shareholder Funds | 8 | -776 | 8 | 121 | 173 | 518 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 12 319 | 9 154 | 8 977 | 12 336 | 7 624 | 2 870 | 4 499 | 7 959 | 7 963 | 3 360 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 246 | 4 129 | 14 460 | 7 963 | 3 360 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 000 | 2 500 | 11 000 | 7 959 | 7 963 | 3 360 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 19 312 | 8 835 | 8 623 | 5 877 | 2 862 | 6 043 | 10 389 | |||||
| Creditors Due Within One Year | 17 300 | 19 743 | 15 374 | 15 515 | 14 780 | 19 312 | ||||||
| Fixed Assets | 2 033 | 1 706 | 1 538 | 1 310 | 851 | 1 146 | 10 178 | 7 896 | 6 596 | 5 075 | 3 916 | |
| Net Current Assets Liabilities | -2 025 | -2 482 | -1 530 | -1 189 | -881 | -333 | -610 | -808 | -1 358 | -3 455 | -4 826 | -8 048 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 669 | 6 812 | 6 927 | 7 026 | 7 026 | |||||||
| Tangible Fixed Assets Depreciation | 4 636 | 5 106 | 5 389 | 5 716 | 5 972 | 6 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 470 | 283 | 327 | 256 | 203 | |||||||
| Total Assets Less Current Liabilities | 8 | -776 | 8 | 121 | 173 | 518 | 536 | 9 370 | 6 538 | 3 141 | 249 | -4 132 |
| Advances Credits Directors | 8 977 | 12 336 | 7 624 | 2 870 | ||||||||
| Advances Credits Made In Period Directors | 19 296 | 9 188 | ||||||||||
| Advances Credits Repaid In Period Directors | 15 937 | 13 900 | ||||||||||
| Tangible Fixed Assets Additions | 143 | 115 | 99 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy