D F Plastering Ltd is a private limited company registered at 21 Church Road, Parkstone, Poole BH14 8UF. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 1 director.
Director David F., appointed on 13 September 2018.
The company is classified as "plastering" (SIC: 43310).
The last confirmation statement was filed on 2023-09-12 and the deadline for the following filing is 2024-09-26. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 21 Church Road |
| Office Address2 | Parkstone |
| Town | Poole |
| Post code | BH14 8UF |
| Country of origin | United Kingdom |
| Registration Number | 11567228 |
| Date of Incorporation | Thu, 13th Sep 2018 |
| Industry | Plastering |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 13 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 470 | 11 479 | 1 287 | 3 103 |
| Current Assets | 15 160 | 24 280 | 42 543 | 40 083 |
| Debtors | 13 690 | 12 801 | 41 256 | 36 980 |
| Net Assets Liabilities | 6 826 | 784 | 7 943 | 3 814 |
| Other Debtors | 6 894 | 10 855 | 38 807 | 36 980 |
| Property Plant Equipment | 17 610 | 13 468 | 21 544 | 16 063 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 015 | 7 545 | 7 394 | 12 875 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 11 339 | 8 047 | 16 944 | 12 139 |
| Disposals Property Plant Equipment | 100 | 20 625 | ||
| Finance Lease Liabilities Present Value Total | 11 339 | 8 047 | 16 944 | 12 139 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 015 | 4 530 | 7 266 | 5 481 |
| Net Current Assets Liabilities | 3 901 | -2 078 | 7 436 | 2 942 |
| Other Creditors | 1 002 | 1 500 | 3 463 | 4 298 |
| Other Taxation Social Security Payable | 5 868 | 5 469 | 12 655 | 16 403 |
| Property Plant Equipment Gross Cost | 20 625 | 21 013 | 28 938 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 346 | 2 559 | 4 093 | 3 052 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 725 | 388 | 28 550 | |
| Total Assets Less Current Liabilities | 21 511 | 11 390 | 28 980 | 19 005 |
| Trade Debtors Trade Receivables | 6 796 | 1 946 | 2 449 | |
| Bank Borrowings Overdrafts | 15 000 | 13 684 | 11 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 417 | |||
| Trade Creditors Trade Payables | 500 | 635 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 12th Sep 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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