Founded in 2014, Abbey Plastering & Construction Services, classified under reg no. 09112472 is an active company. Currently registered at Unit 17 Chapel Brook Trade Park Wilson Road L36 6FH, Liverpool the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31. Since 2015/02/16 Abbey Plastering & Construction Services Ltd is no longer carrying the name Machine Plastering & Partitions Northwest.
There is a single director in the firm at the moment - Keith G., appointed on 2 July 2014. In addition, a secretary was appointed - Andrea G., appointed on 2 July 2014. As of 26 April 2024, there were 3 ex directors - Christopher S., Joseph D. and others listed below. There were no ex secretaries.
| Office Address | Unit 17 Chapel Brook Trade Park Wilson Road |
| Office Address2 | Huyton |
| Town | Liverpool |
| Post code | L36 6FH |
| Country of origin | United Kingdom |
| Registration Number | 09112472 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 02 July 2014
Position: Director
Appointed: 02 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Keith G. The abovementioned PSC and has 25-50% shares.
Keith G.
| Notified on | 2 July 2016 |
| Nature of control: |
25-50% shares |
| Machine Plastering & Partitions Northwest | February 16, 2015 |
| Abbey Plastering & Construction Services | January 8, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 81 | 51 563 | 149 141 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 820 | 75 077 | 72 573 | 16 930 | 32 258 | -10 410 | ||
| Current Assets | 8 705 | 33 960 | 335 746 | 600 883 | 1 038 905 | 632 493 | 479 633 | 710 641 |
| Debtors | 8 699 | 33 960 | 287 926 | 525 806 | 966 332 | 615 563 | 447 375 | 721 051 |
| Net Assets Liabilities | 149 141 | 232 769 | 147 274 | 21 445 | 62 392 | 60 254 | ||
| Other Debtors | 133 262 | 155 071 | 202 983 | 152 903 | 251 478 | |||
| Property Plant Equipment | 3 751 | 5 956 | 7 760 | 5 964 | 4 024 | |||
| Cash Bank In Hand | 6 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 | 9 958 | 149 141 | |||||
| Tangible Fixed Assets | 47 480 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 80 | 51 562 | ||||||
| Shareholder Funds | 81 | 51 563 | 149 141 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 42 269 | 191 127 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 825 | 3 940 | 9 896 | 11 836 | 13 776 | 5 820 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 320 | 9 700 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 13 924 | 200 266 | 5 309 | 9 750 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 267 350 | 140 064 | 39 446 | |||||
| Average Number Employees During Period | 9 | 7 | 7 | 7 | ||||
| Bank Borrowings | 190 000 | 165 854 | ||||||
| Bank Borrowings Overdrafts | 121 584 | |||||||
| Corporation Tax Payable | 59 420 | 99 303 | ||||||
| Creditors | 190 356 | 372 938 | 891 631 | 428 808 | 257 207 | 654 411 | ||
| Disposals Property Plant Equipment | 5 956 | |||||||
| Fixed Assets | 47 480 | 3 751 | 5 956 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 115 | 1 940 | 1 940 | 1 940 | ||||
| Loans From Directors | 20 000 | |||||||
| Net Current Assets Liabilities | 2 080 | 7 657 | 145 390 | 227 945 | 147 274 | 203 685 | 222 426 | 56 230 |
| Other Creditors | 611 | 22 703 | 25 970 | |||||
| Other Taxation Social Security Payable | 47 933 | 12 312 | ||||||
| Prepayments Accrued Income | 30 279 | 341 000 | ||||||
| Property Plant Equipment Gross Cost | 5 576 | 9 896 | 9 896 | 19 596 | 19 596 | 9 844 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 132 | |||||||
| Recoverable Value-added Tax | 27 906 | |||||||
| Taxation Social Security Payable | 9 417 | 31 838 | 86 662 | 78 286 | ||||
| Total Assets Less Current Liabilities | 2 081 | 51 563 | 149 141 | 233 901 | 147 274 | 211 445 | 228 390 | 60 254 |
| Trade Creditors Trade Payables | 83 003 | 260 712 | 549 892 | 30 811 | 125 791 | 428 571 | ||
| Trade Debtors Trade Receivables | 154 664 | 511 882 | 610 995 | 376 992 | 277 162 | 100 667 | ||
| Value-added Tax Payable | 34 968 | -14 692 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due After One Year | 2 000 | |||||||
| Creditors Due Within One Year | 6 625 | 29 878 | 190 356 | |||||
| Tangible Fixed Assets Additions | 47 480 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 47 480 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/04 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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