B W Plastering & Screeding Limited was officially closed on 2021-08-03.
B W Plastering & Screeding was a private limited company that was situated at 505 Carlton Road, Worksop, S81 7PX, Nottinghamshire. Its total net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2015-11-30) was run by 2 directors.
Director Benjamin D. who was appointed on 30 November 2015.
Director Lee P. who was appointed on 30 November 2015.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The last confirmation statement was sent on 2020-12-18 and last time the accounts were sent was on 30 November 2019.
2015-12-18 was the date of the latest annual return.
| Office Address | 505 Carlton Road |
| Town | Worksop |
| Post code | S81 7PX |
| Country of origin | United Kingdom |
| Registration Number | 09894991 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Date of Dissolution | Tue, 3rd Aug 2021 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 1st Jan 2022 |
| Last confirmation statement dated | Fri, 18th Dec 2020 |
Position: Director
Appointed: 30 November 2015
Position: Director
Appointed: 30 November 2015
Benjamin W.
| Notified on | 18 December 2016 |
| Nature of control: |
25-50% shares |
Lee P.
| Notified on | 18 December 2016 |
| Nature of control: |
25-50% shares |
Aaron B.
| Notified on | 18 December 2016 |
| Ceased on | 9 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 407 | 53 883 | 54 210 | 839 |
| Current Assets | 58 925 | 151 131 | 192 831 | 74 608 |
| Debtors | 56 518 | 97 248 | 138 621 | 73 769 |
| Net Assets Liabilities | 5 295 | 76 636 | 117 345 | 56 683 |
| Other Debtors | 11 834 | 7 623 | 9 691 | 37 555 |
| Property Plant Equipment | 29 189 | 27 199 | 21 027 | 16 272 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 053 | 9 231 | 15 403 | 20 158 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 242 | 5 188 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 |
| Corporation Tax Payable | 12 398 | 14 953 | 14 953 | |
| Creditors | 71 429 | 93 648 | 92 242 | 34 197 |
| Finance Lease Liabilities Present Value Total | 6 818 | 3 775 | 3 775 | 3 106 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 053 | 7 178 | 6 172 | 4 755 |
| Net Current Assets Liabilities | -12 504 | 57 483 | 100 589 | 40 411 |
| Other Creditors | 14 299 | 3 103 | 4 423 | 16 138 |
| Other Taxation Social Security Payable | 4 442 | 151 | 2 669 | |
| Property Plant Equipment Gross Cost | 31 242 | 36 430 | 36 430 | 36 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 323 | 1 754 | 1 754 | |
| Total Assets Less Current Liabilities | 16 685 | 84 682 | 121 616 | 56 683 |
| Trade Creditors Trade Payables | 45 870 | 74 221 | 66 422 | |
| Trade Debtors Trade Receivables | 44 684 | 89 625 | 128 930 | 36 214 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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