Anb Plastering & Drylining Limited is a private limited company registered at 24 Kemp Road, Bournemouth BH9 2PW. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 2 directors.
Director Andrew B., appointed on 15 January 2019. Director Nicholas B., appointed on 15 January 2019.
The company is classified as "plastering" (Standard Industrial Classification code: 43310).
The last confirmation statement was filed on 2023-01-14 and the date for the subsequent filing is 2024-01-28. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 24 Kemp Road |
Town | Bournemouth |
Post code | BH9 2PW |
Country of origin | United Kingdom |
Registration Number | 11768382 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 15 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas B.
Notified on | 15 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 962 | 41 081 | 31 001 | 25 360 |
Current Assets | 50 501 | 112 716 | 149 596 | 152 124 |
Debtors | 39 539 | 71 635 | 118 595 | 126 764 |
Net Assets Liabilities | 60 748 | 114 379 | 116 717 | |
Other Debtors | 39 539 | 71 635 | 118 595 | 126 764 |
Property Plant Equipment | 21 760 | 39 544 | 55 569 | 51 511 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 440 | 15 326 | 29 219 | 42 097 |
Average Number Employees During Period | 2 | 2 | 1 | 2 |
Bank Borrowings Overdrafts | 50 000 | 36 321 | 30 674 | |
Creditors | 24 024 | 91 512 | 36 321 | 30 674 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 440 | 9 886 | 13 893 | 12 878 |
Net Current Assets Liabilities | 26 477 | 21 204 | 95 131 | 95 880 |
Other Creditors | 3 295 | 12 637 | 22 910 | 18 022 |
Other Taxation Social Security Payable | 20 729 | 28 875 | 11 055 | 23 662 |
Property Plant Equipment Gross Cost | 27 200 | 54 870 | 84 788 | 93 608 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 200 | 27 670 | 29 918 | 8 820 |
Total Assets Less Current Liabilities | 48 237 | 60 748 | 150 700 | 147 391 |
Trade Creditors Trade Payables | 10 500 | 4 560 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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