Founded in 2015, Gilburns Plastering, classified under reg no. 09543165 is an active company. Currently registered at 1 Daisy Close OL7 9NZ, Ashton-under-lyne the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2020/05/06 Gilburns Plastering Ltd is no longer carrying the name Broadway Plastering.
The firm has 2 directors, namely Daniel G., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 15 April 2015 and Daniel G. has been with the company for the least time - from 23 April 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Daisy Close |
| Town | Ashton-under-lyne |
| Post code | OL7 9NZ |
| Country of origin | United Kingdom |
| Registration Number | 09543165 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 23 April 2020
Position: Director
Appointed: 15 April 2015
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Daniel G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stephen B. This PSC owns 25-50% shares.
Daniel G.
| Notified on | 23 April 2020 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Broadway Plastering | May 6, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 128 | 10 357 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 262 | 13 064 | 8 461 | 16 278 | 8 524 | 33 795 | 21 710 | 16 286 |
| Net Assets Liabilities | 10 357 | 7 154 | 7 274 | 5 385 | 174 | 456 | 871 | |
| Cash Bank In Hand | 50 | 276 | ||||||
| Debtors | 9 212 | 12 788 | ||||||
| Intangible Fixed Assets | 7 500 | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 128 | 10 357 | ||||||
| Tangible Fixed Assets | 7 110 | 5 332 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 127 | 10 356 | ||||||
| Shareholder Funds | 128 | 10 357 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 13 039 | 7 806 | 12 003 | 5 389 | 35 309 | 23 432 | 18 106 | |
| Fixed Assets | 14 610 | 10 332 | 6 499 | 2 999 | 2 250 | 1 688 | 1 266 | 949 |
| Net Current Assets Liabilities | -14 482 | 25 | 8 461 | 16 278 | 3 135 | 1 514 | 1 722 | 1 820 |
| Total Assets Less Current Liabilities | 128 | 10 357 | 14 960 | 7 274 | 5 385 | 174 | 456 | 871 |
| Creditors Due Within One Year | 23 744 | 13 039 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 480 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 480 | 9 480 | ||||||
| Tangible Fixed Assets Depreciation | 2 370 | 4 148 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 370 | 1 778 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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