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D Carter Plastering Limited OXFORD

Founded in 2003, D Carter Plastering, classified under reg no. 04777858 is an active company. Currently registered at 264 Banbury Road OX2 7DY, Oxford the company has been in the business for twenty one years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has one director. David C., appointed on 28 May 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Thaworn C. and who left the the firm on 2 March 2006. In addition, there is one former secretary - David C. who worked with the the firm until 5 September 2006.

D Carter Plastering Limited Address / Contact

Office Address 264 Banbury Road
Town Oxford
Post code OX2 7DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04777858
Date of Incorporation Tue, 27th May 2003
Industry Plastering
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (78 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

David C.

Position: Director

Appointed: 28 May 2003

Sg Co Sec Limited

Position: Corporate Secretary

Appointed: 05 September 2006

Resigned: 07 April 2014

David C.

Position: Secretary

Appointed: 28 May 2003

Resigned: 05 September 2006

Thaworn C.

Position: Director

Appointed: 28 May 2003

Resigned: 02 March 2006

Cf Client Secretary Ltd

Position: Corporate Secretary

Appointed: 27 May 2003

Resigned: 28 May 2003

Cf Client Director Ltd

Position: Corporate Director

Appointed: 27 May 2003

Resigned: 28 May 2003

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth267 175219 042       
Balance Sheet
Cash Bank On Hand 16 22928 12912 99235 668137 11984 82055 50797 971
Current Assets355 434312 939293 068255 800269 821290 268297 855341 946287 099
Debtors353 734294 710262 739240 308231 553146 769210 335283 439185 628
Net Assets Liabilities 219 042209 470177 004170 519192 265204 742207 747196 475
Other Debtors 57 190105 80869 12762 50147 52177 061103 01870 762
Property Plant Equipment 23 42930 16321 31349 02137 85628 87222 12316 720
Total Inventories 2 0002 2002 5002 6006 3802 7003 000 
Cash Bank In Hand 16 229       
Stocks Inventory1 7002 000       
Tangible Fixed Assets28 56923 429       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve267 174219 041       
Shareholder Funds267 175219 042       
Other
Accumulated Amortisation Impairment Intangible Assets 60 00060 00060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment 62 18357 71143 29321 79133 74442 36246 21650 908
Average Number Employees During Period    77765
Corporation Tax Payable 30 68437 80521 20111 94536 12429 82523 35113 159
Creditors 5 79619 46815 61840 84328 66524 63319 9756 737
Dividends Paid 165 000167 000113 00085 000120 00090 00090 00060 000
Fixed Assets50 11544 97551 70942 85970 56759 40235 39028 64123 238
Increase From Depreciation Charge For Year Property Plant Equipment  9 5386 6166 35812 2179 2757 0305 294
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 000 
Investments Fixed Assets21 54621 54621 54621 54621 54621 5466 5186 5186 518
Net Current Assets Liabilities222 856179 863177 229149 763140 795161 528193 985199 081179 974
Number Shares Issued Fully Paid  11     
Other Creditors 5 79619 46815 61840 84328 66524 63319 9756 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  14 01021 03427 8602646573 176602
Other Disposals Property Plant Equipment  20 62424 49433 3486289163 837834
Other Investments Other Than Loans    21 54621 5466 5186 5186 518
Other Taxation Social Security Payable 8 0057 6677 4635 0068 0167 8098 7966 266
Par Value Share 111     
Profit Loss 116 867157 42880 53478 515141 746102 47793 00548 728
Property Plant Equipment Gross Cost 85 61187 87464 60670 81271 60071 23468 33967 628
Total Additions Including From Business Combinations Property Plant Equipment  22 8871 22639 5541 416550942123
Total Assets Less Current Liabilities272 971224 838228 938192 622211 362220 930229 375227 722203 212
Trade Creditors Trade Payables 37 78321 22018 61939 13529 54831 69868 12229 324
Trade Debtors Trade Receivables 237 520156 931171 181169 05299 248133 274180 421114 866
Creditors Due After One Year5 7965 796       
Creditors Due Within One Year132 578133 076       
Intangible Fixed Assets Aggregate Amortisation Impairment60 00060 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000       
Number Shares Allotted 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 2 496       
Tangible Fixed Assets Cost Or Valuation84 14485 611       
Tangible Fixed Assets Depreciation55 57562 182       
Tangible Fixed Assets Depreciation Charged In Period 7 110       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 503       
Tangible Fixed Assets Disposals 1 029       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 25th, January 2024 		Free Download (11 pages)

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