Founded in 2002, Angell Plastering, classified under reg no. 04357252 is an active company. Currently registered at 7 Burns Avenue CO3 4JE, Essex the company has been in the business for twenty two years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Donna A. and Stuart A.. In addition one secretary - Donna A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Burns Avenue |
Office Address2 | Colchester |
Town | Essex |
Post code | CO3 4JE |
Country of origin | United Kingdom |
Registration Number | 04357252 |
Date of Incorporation | Mon, 21st Jan 2002 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Donna A. This PSC has significiant influence or control over this company,.
Donna A.
Notified on | 20 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 246 601 | 175 685 | 206 375 | 258 474 | 248 367 | 363 829 |
Current Assets | 585 567 | 525 388 | 589 225 | 656 846 | 569 716 | 585 202 |
Debtors | 335 720 | 345 193 | 381 550 | 395 962 | 308 447 | 213 728 |
Net Assets Liabilities | 487 909 | 452 614 | 466 251 | 509 757 | 514 278 | 501 694 |
Other Debtors | 150 000 | 150 000 | 150 000 | 165 000 | 45 776 | 5 336 |
Property Plant Equipment | 18 803 | 10 217 | 3 125 | 1 328 | 1 018 | 814 |
Total Inventories | 3 246 | 4 510 | 1 300 | 2 410 | 12 902 | 7 645 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 128 | 24 714 | 33 289 | 34 966 | 35 035 | 35 239 |
Amounts Owed By Group Undertakings Participating Interests | 120 000 | 120 000 | 160 000 | 160 000 | 160 000 | 160 000 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 160 000 | |||||
Corporation Tax Payable | 18 668 | 24 620 | 19 345 | 15 438 | ||
Creditors | 112 888 | 81 254 | 125 505 | 148 165 | 56 222 | 84 118 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 | 185 | ||||
Disposals Property Plant Equipment | 120 | 241 | ||||
Fixed Assets | 18 803 | 10 217 | 3 125 | 1 328 | 1 018 | 814 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 586 | 8 575 | 1 797 | 254 | 204 | |
Loans Owed By Related Parties | 120 000 | 160 000 | 160 000 | 160 000 | 160 000 | |
Loans Owed To Related Parties | 120 000 | |||||
Net Current Assets Liabilities | 472 679 | 444 134 | 463 720 | 508 681 | 513 494 | 501 084 |
Other Creditors | 55 787 | 36 041 | 88 181 | 104 937 | 21 430 | 55 437 |
Other Taxation Social Security Payable | 53 698 | 32 110 | 30 677 | 9 262 | 29 330 | 7 429 |
Property Plant Equipment Gross Cost | 34 931 | 36 414 | 36 294 | 36 053 | 36 053 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 573 | 1 737 | 594 | 252 | 234 | 204 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 483 | |||||
Total Assets Less Current Liabilities | 491 482 | 454 351 | 466 845 | 510 009 | 514 512 | 501 898 |
Trade Creditors Trade Payables | 3 403 | 13 103 | 6 647 | 9 346 | 5 462 | 5 814 |
Trade Debtors Trade Receivables | 65 720 | 75 193 | 71 550 | 64 442 | 102 102 | 48 392 |
Advances Credits Directors | 71 968 | 93 340 | 45 776 | 33 421 | ||
Advances Credits Made In Period Directors | 38 628 | 214 116 | ||||
Advances Credits Repaid In Period Directors | 60 000 | 75 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, June 2023 |
accounts | Free Download (14 pages) |
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