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A.t. Sellman Plastering Limited CLACTON-ON-SEA

Founded in 2002, A.t. Sellman Plastering, classified under reg no. 04512282 is a active - proposal to strike off company. Currently registered at 9 Norwood Avenue CO15 5AU, Clacton-on-sea the company has been in the business for twenty two years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

A.t. Sellman Plastering Limited Address / Contact

Office Address 9 Norwood Avenue
Town Clacton-on-sea
Post code CO15 5AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04512282
Date of Incorporation Thu, 15th Aug 2002
Industry Construction of domestic buildings
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Andrew S.

Position: Director

Appointed: 15 August 2002

Christine S.

Position: Secretary

Appointed: 01 October 2002

Resigned: 28 February 2010

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 August 2002

Resigned: 15 August 2002

Andrew S.

Position: Secretary

Appointed: 15 August 2002

Resigned: 01 October 2002

Christine S.

Position: Director

Appointed: 15 August 2002

Resigned: 01 October 2002

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.

Andrew S.

Notified on 15 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth459284      
Balance Sheet
Cash Bank On Hand 3 2884 2631 6322 9355 112  
Current Assets3 1213 2884 2631 6324 7455 4422 0503 659
Debtors580  6 6901 810330  
Net Assets Liabilities 2844532 2422 272383186-54
Property Plant Equipment 180119906851  
Cash Bank In Hand2 5413 288      
Net Assets Liabilities Including Pension Asset Liability459284      
Tangible Fixed Assets241180      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve359184      
Shareholder Funds459284      
Other
Accrued Liabilities Deferred Income 476480641500515530545
Accumulated Depreciation Impairment Property Plant Equipment  4 3214 3514 3724 389  
Average Number Employees During Period    1111
Bank Borrowings Overdrafts  432658703 409  
Corporation Tax Payable 1 5971 2181 1712061 742  
Creditors 3 1843 929-5212 5414 5951 3763 203
Dividends Paid On Shares 6 5004 8002 0002 0009 300  
Fixed Assets2411801198968514235
Increase Decrease In Depreciation Impairment Property Plant Equipment  61302217  
Increase From Depreciation Charge For Year Property Plant Equipment  61302217  
Net Current Assets Liabilities2181043343 3242 204847674456
Other Creditors 1738612 2351 096-1 449  
Other Taxation Social Security Payable 16029086306516  
Property Plant Equipment Gross Cost  4 4404 4404 4404 440  
Total Assets Less Current Liabilities4592844532 2422 272383716491
Trade Creditors Trade Payables 778648-6 482363377  
Trade Debtors Trade Receivables   6 6901 810330  
Creditors Due Within One Year2 9033 184      
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation 4 440      
Tangible Fixed Assets Depreciation 4 260      
Tangible Fixed Assets Depreciation Charged In Period 61      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Micro company financial statements for the year ending on September 30, 2022
filed on: 30th, January 2023 		Free Download (4 pages)

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