Colin Dinham Plasterer Limited is a private limited company located at 85 Long Elmes, Harrow HA3 5LE. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Colin D., appointed on 29 January 2019.
The company is categorised as "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was filed on 2023-01-14 and the due date for the subsequent filing is 2024-01-28. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 85 Long Elmes |
| Town | Harrow |
| Post code | HA3 5LE |
| Country of origin | United Kingdom |
| Registration Number | 11794064 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 29 January 2019
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 809 | 7 957 | 17 000 | 17 000 | 8 775 |
| Current Assets | 17 109 | 17 109 | 7 957 | 21 580 | 9 625 |
| Debtors | 4 580 | 4 580 | |||
| Net Assets Liabilities | 21 169 | 37 857 | 37 857 | 15 775 | 15 775 |
| Property Plant Equipment | 32 500 | 29 900 | 10 500 | 10 500 | 22 000 |
| Total Inventories | 300 | 300 | 850 | 850 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 550 | 2 550 | |||
| Administrative Expenses | 650 | 1 250 | 1 250 | 2 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 500 | 8 500 | 5 200 | 5 100 | 5 100 |
| Cost Sales | 16 558 | 16 558 | 41 000 | 20 700 | 20 700 |
| Creditors | 8 500 | 8 500 | 5 200 | 5 200 | 6 500 |
| Distribution Costs | 2 580 | 2 580 | 7 000 | 7 000 | |
| Fixed Assets | 12 560 | 12 560 | 29 900 | 22 000 | 22 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 32 720 | ||||
| Gross Profit Loss | 9 810 | 13 811 | 125 | 125 | 5 175 |
| Net Current Assets Liabilities | 24 975 | 7 957 | 7 957 | 3 125 | 3 125 |
| Operating Profit Loss | 21 610 | 5 953 | 10 531 | -1 875 | -1 825 |
| Other Creditors | 250 | 1 890 | 1 400 | 1 400 | |
| Other Operating Income Format1 | 11 800 | 1 116 | 550 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 225 | ||||
| Profit Loss | 17 504 | 5 953 | 7 769 | -1 875 | -1 825 |
| Profit Loss On Ordinary Activities Before Tax | 5 953 | 5 953 | -1 875 | -1 875 | -1 825 |
| Property Plant Equipment Gross Cost | 32 500 | 12 560 | 10 500 | 22 000 | 22 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 900 | 2 350 | 2 350 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 106 | 2 762 | 2 762 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 500 | ||||
| Total Assets Less Current Liabilities | 57 475 | 37 857 | 26 880 | 26 880 | 25 125 |
| Trade Debtors Trade Receivables | 4 580 | 4 580 | |||
| Turnover Revenue | 22 045 | 22 045 | 44 261 | 25 875 | 25 875 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 5th, March 2024 |
accounts | Free Download (15 pages) |
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