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Bespoke Plaster Mouldings Limited LEEDS

Founded in 2014, Bespoke Plaster Mouldings, classified under reg no. 09237864 is an active company. Currently registered at Unit 1c/ 1D Kirkfield Ind Estate Whack House Lane LS19 7LY, Leeds the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Joanne J., Stephen J.. Of them, Joanne J., Stephen J. have been with the company the longest, being appointed on 26 September 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Bespoke Plaster Mouldings Limited Address / Contact

Office Address Unit 1c/ 1D Kirkfield Ind Estate Whack House Lane
Office Address2 Yeadon
Town Leeds
Post code LS19 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09237864
Date of Incorporation Fri, 26th Sep 2014
Industry Plastering
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (40 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Joanne J.

Position: Director

Appointed: 26 September 2014

Stephen J.

Position: Director

Appointed: 26 September 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joanne S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth2 12228 306       
Balance Sheet
Cash Bank In Hand14 43052 670       
Cash Bank On Hand       82 17042 134
Current Assets44 670127 280124 666118 350134 824133 910196 269327 839293 112
Debtors20 24069 110     245 169250 478
Other Debtors       18 4843 645
Property Plant Equipment       11 9788 050
Stocks Inventory10 0005 500       
Tangible Fixed Assets8 00018 523       
Total Inventories       500500
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 02228 206       
Shareholder Funds2 12228 306       
Other
Accumulated Depreciation Impairment Property Plant Equipment       37 49542 423
Amounts Recoverable On Contracts       100 000100 000
Average Number Employees During Period  781015151518
Creditors 117 497118 539131 943123 721101 21099 371116 934136 052
Creditors Due Within One Year50 548117 497       
Debtors Due Within One Year20 24069 110       
Depreciation Amortisation Impairment Expense  6 0315 669     
Fixed Assets 18 52317 77915 54513 25612 02212 95011 978 
Increase From Depreciation Charge For Year Property Plant Equipment        4 928
Net Current Assets Liabilities-5 8789 7836 127-13 59311 10332 70096 898210 905157 060
Number Shares Allotted100100       
Other Creditors       80 437105 800
Other Creditors Due Within One Year17 92444 568       
Other Operating Expenses Format2  87 234100 960     
Other Operating Income Format2   6 414     
Other Taxation Social Security Payable       23 24918 641
Par Value Share11       
Profit Loss  40 60022 446     
Profit Loss For Period 96 184       
Property Plant Equipment Gross Cost       49 47350 473
Raw Materials Consumables Used  70 85467 376     
Share Capital Allotted Called Up Paid100100       
Staff Costs Employee Benefits Expense  187 817221 887     
Tangible Fixed Assets Additions10 00016 698       
Tangible Fixed Assets Cost Or Valuation10 00026 698       
Tangible Fixed Assets Depreciation2 0008 175       
Tangible Fixed Assets Depreciation Charged In Period2 0006 175       
Taxation Social Security Due Within One Year20 73248 710       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  10 0155 789     
Total Additions Including From Business Combinations Property Plant Equipment        1 000
Total Assets Less Current Liabilities2 12228 30623 9061 95224 35944 722109 848222 883165 110
Total Dividend Payment 70 000       
Trade Creditors Trade Payables       13 24811 611
Trade Creditors Within One Year11 89224 219       
Trade Debtors Trade Receivables       126 685146 833
Turnover Revenue  402 551417 713     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/18
filed on: 5th, February 2024 		Free Download (3 pages)

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