Alan Mitchell Plasterers Limited KING'S LYNN


Alan Mitchell Plasterers started in year 2012 as Private Limited Company with registration number 08221806. The Alan Mitchell Plasterers company has been functioning successfully for 12 years now and its status is active. The firm's office is based in King's Lynn at Norfolk House. Postal code: PE30 4NG.

The company has one director. Nicholas G., appointed on 19 December 2018. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Alan M., Lynda M. and others listed below. There were no ex secretaries.

Alan Mitchell Plasterers Limited Address / Contact

Office Address Norfolk House
Office Address2 Hamlin Way
Town King's Lynn
Post code PE30 4NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08221806
Date of Incorporation Thu, 20th Sep 2012
Industry Plastering
End of financial Year 31st March
Company age 12 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 Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Nicholas G.

Position: Director

Appointed: 19 December 2018

Alan M.

Position: Director

Appointed: 20 September 2012

Resigned: 18 January 2019

Lynda M.

Position: Director

Appointed: 20 September 2012

Resigned: 18 January 2019

People with significant control

The list of PSCs that own or have control over the company includes 5 names. As we researched, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alan M. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Lynda M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Nicholas G.

Notified on 18 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alan M.

Notified on 6 April 2016
Ceased on 18 January 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Lynda M.

Notified on 6 April 2016
Ceased on 18 January 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Alan M.

Notified on 6 April 2016
Ceased on 20 September 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Lynda M.

Notified on 6 April 2016
Ceased on 20 September 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth129 060130 874190 189    
Balance Sheet
Cash Bank In Hand147 37364 93290 454    
Current Assets298 868298 279346 580526 758467 729531 484665 692
Debtors122 832215 410206 348430 654297 028402 597400 412
Cash Bank On Hand   53 445135 49742 355213 583
Net Assets Liabilities   317 724324 159409 715533 137
Other Debtors   171 090164 432212 836219 913
Property Plant Equipment   20 67016 18211 51310 358
Total Inventories   42 65935 20486 532 
Stocks Inventory28 66317 93749 778    
Tangible Fixed Assets42 75558 87552 693    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve128 960130 774190 089    
Shareholder Funds129 060130 874190 189    
Other
Creditors Due After One Year11 54923 82414 832    
Creditors Due Within One Year196 201194 451187 813    
Deferred Tax Liability4 8138 0056 439    
Net Assets Liability Excluding Pension Asset Liability129 060130 874190 189    
Net Current Assets Liabilities102 667103 828158 767420 468393 638439 710524 238
Number Shares Allotted 100100    
Accrued Liabilities Deferred Income   8 9969 1309 2819 770
Accumulated Depreciation Impairment Property Plant Equipment   68 39273 37569 91873 091
Additions Other Than Through Business Combinations Property Plant Equipment    4951 3162 018
Average Number Employees During Period   2222
Bank Borrowings   151 878120 61483 45140 390
Bank Borrowings Overdrafts   120 61483 45140 39040 390
Corporation Tax Payable   22 56312 05425 75438 669
Creditors   120 61483 45140 390141 454
Future Minimum Lease Payments Under Non-cancellable Operating Leases    23 01012 6068 202
Increase From Depreciation Charge For Year Property Plant Equipment    4 9833 5233 173
Other Creditors   7 7066 4079 6626 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 980 
Other Disposals Property Plant Equipment     9 442 
Other Taxation Social Security Payable    1 975  
Prepayments Accrued Income   2 1892 0471 8491 804
Property Plant Equipment Gross Cost   89 06289 55781 43183 449
Provisions For Liabilities Balance Sheet Subtotal   2 8002 2101 1181 459
Total Assets Less Current Liabilities145 422162 703211 460441 138409 820451 223534 596
Total Borrowings   120 61483 45140 39040 390
Trade Creditors Trade Payables   35 7617 3624 01645 671
Trade Debtors Trade Receivables   257 37587 998187 912178 695
Par Value Share 11    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 40 01411 194    
Tangible Fixed Assets Cost Or Valuation47 19881 98892 249    
Tangible Fixed Assets Depreciation4 44323 11439 556    
Tangible Fixed Assets Depreciation Charged In Period 19 30416 758    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 633315    
Tangible Fixed Assets Disposals 5 223933    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Satisfaction of charge 082218060001 in full
filed on: 23rd, January 2024
Free Download (1 page)

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