Ac Plastering & Building Limited is a private limited company registered at 20 Windle Avenue, Crosby, Liverpool L23 9ST. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 1 director.
Director Andrew C., appointed on 18 October 2018.
The company is officially classified as "plastering" (SIC: 43310).
The last confirmation statement was sent on 2022-10-19 and the deadline for the next filing is 2023-11-02. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 20 Windle Avenue |
| Office Address2 | Crosby |
| Town | Liverpool |
| Post code | L23 9ST |
| Country of origin | United Kingdom |
| Registration Number | 11630716 |
| Date of Incorporation | Thu, 18th Oct 2018 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 18 October 2018
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Andrew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 727 | 10 600 | 2 329 | 338 | 2 794 |
| Current Assets | 10 600 | 5 495 | 7 495 | 6 764 | |
| Debtors | 3 166 | 7 157 | 3 970 | ||
| Net Assets Liabilities | 27 375 | 18 518 | -362 | 100 | 100 |
| Property Plant Equipment | 7 297 | 5 516 | 21 631 | 16 253 | |
| Other | |||||
| Accrued Liabilities | 1 095 | 893 | 1 340 | 497 | 729 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 361 | 4 142 | 11 362 | 16 740 | 20 780 |
| Additional Provisions Increase From New Provisions Recognised | 1 386 | -338 | 2 040 | -768 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 20 063 | 15 421 | ||
| Corporation Tax Payable | -11 954 | -6 780 | |||
| Creditors | 3 263 | -3 450 | 26 440 | 20 560 | 16 557 |
| Dividends Paid | 20 000 | 1 990 | 8 551 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 361 | 1 781 | 7 220 | 5 378 | 106 |
| Net Current Assets Liabilities | 21 464 | 14 050 | -20 945 | -13 065 | -9 793 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 407 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 47 275 | -8 857 | -18 880 | 2 452 | 8 551 |
| Property Plant Equipment Gross Cost | 9 658 | 9 658 | 32 993 | 1 075 | |
| Provisions | 1 386 | 1 048 | 1 048 | 3 088 | 2 320 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 386 | 1 048 | 1 048 | 3 088 | 2 320 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 658 | 23 335 | |||
| Total Assets Less Current Liabilities | 28 761 | 19 566 | 686 | 3 188 | 2 420 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, January 2024 |
accounts | Free Download (8 pages) |
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