Founded in 2006, Chris Partl Plastering Services, classified under reg no. 05929164 is an active company. Currently registered at 4 Ham Road SN4 0DF, Swindon the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Christopher P., appointed on 8 September 2006. In addition, a secretary was appointed - Michelle P., appointed on 8 September 2006. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Ham Road |
Office Address2 | Wanborough |
Town | Swindon |
Post code | SN4 0DF |
Country of origin | United Kingdom |
Registration Number | 05929164 |
Date of Incorporation | Fri, 8th Sep 2006 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Christopher P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 5 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 2 281 | 41 | -10 156 | -8 355 | -18 960 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 147 | 6 583 | 7 163 | 3 429 | 5 597 | 5 365 | 4 645 | |||||
Current Assets | 16 233 | 17 726 | 5 907 | 8 391 | 4 282 | 7 429 | 12 046 | 10 478 | 10 053 | 9 430 | 5 665 | 8 516 |
Debtors | 16 233 | 17 726 | 5 907 | 6 801 | 4 282 | 4 282 | 5 463 | 3 315 | 6 624 | 1 284 | 300 | 3 871 |
Net Assets Liabilities | -18 960 | -14 913 | -7 029 | -7 029 | 6 959 | 10 547 | -15 975 | -19 645 | ||||
Other Debtors | 3 699 | |||||||||||
Property Plant Equipment | 9 575 | 7 183 | 14 822 | 11 117 | 7 413 | 21 785 | 16 330 | 18 779 | ||||
Cash Bank In Hand | 1 590 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 281 | 41 | -10 156 | -8 355 | -18 960 | |||||||
Tangible Fixed Assets | 5 796 | 9 820 | 7 366 | 12 767 | 9 575 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 279 | 39 | -10 158 | -8 357 | -18 962 | |||||||
Shareholder Funds | 2 281 | 41 | -10 156 | -8 355 | -18 960 | |||||||
Other | ||||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 203 | 25 595 | 4 298 | 8 003 | 11 707 | 7 870 | 13 325 | 12 091 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 495 | 23 995 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 5 615 | |||||||||||
Creditors | 32 817 | 29 525 | 33 897 | 10 872 | 13 471 | 11 762 | 12 970 | 27 940 | ||||
Finance Lease Liabilities Present Value Total | 13 058 | 9 463 | 18 352 | 17 752 | 10 954 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 392 | 3 709 | 3 705 | 3 704 | 5 455 | 8 732 | ||||||
Loans From Directors | 4 727 | 7 220 | 5 314 | 266 | 63 | |||||||
Net Current Assets Liabilities | -3 515 | -9 779 | -17 522 | -21 122 | -28 535 | -22 096 | -21 851 | -394 | 3 418 | 2 332 | -7 305 | -19 424 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 006 | 9 966 | ||||||||||
Other Disposals Property Plant Equipment | 32 153 | 22 780 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 3 699 | 3 099 | ||||||||||
Property Plant Equipment Gross Cost | 32 778 | 32 778 | 19 120 | 19 120 | 19 120 | 29 655 | 29 655 | 30 870 | ||||
Taxation Social Security Payable | 8 003 | 11 428 | 8 468 | 9 310 | 12 885 | |||||||
Total Assets Less Current Liabilities | 2 281 | 41 | -10 156 | -8 355 | -18 960 | 11 323 | 10 723 | 3 995 | 19 453 | 9 025 | -645 | |
Trade Creditors Trade Payables | 1 414 | 1 414 | 1 763 | 1 296 | 524 | |||||||
Trade Debtors Trade Receivables | 4 282 | 4 282 | 1 764 | 216 | 6 624 | |||||||
Fixed Assets | 5 796 | 9 820 | 7 366 | 12 767 | 9 575 | 7 413 | 21 785 | |||||
Creditors Due Within One Year | 19 748 | 27 505 | 23 429 | 29 513 | 32 817 | |||||||
Tangible Fixed Assets Additions | 12 955 | 18 150 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 14 620 | 21 916 | 21 916 | 32 778 | 32 778 | |||||||
Tangible Fixed Assets Depreciation | 8 824 | 12 096 | 14 550 | 20 011 | 23 203 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 272 | 2 454 | 5 461 | 3 192 | ||||||||
Tangible Fixed Assets Disposals | 5 659 | 7 288 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/08/29 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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