Founded in 2004, Dave Beal Plastering Services, classified under reg no. 05111599 is an active company. Currently registered at 6 Abbey Road SK10 3AU, Macclesfield the company has been in the business for 20 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - David B., appointed on 26 April 2004. In addition, a secretary was appointed - Jacquilene B., appointed on 26 April 2004. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Abbey Road |
Town | Macclesfield |
Post code | SK10 3AU |
Country of origin | United Kingdom |
Registration Number | 05111599 |
Date of Incorporation | Mon, 26th Apr 2004 |
Industry | Plastering |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is David B. The abovementioned PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -3 496 | -4 805 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 928 | 9 740 | 2 773 | 2 491 | |||||
Current Assets | 5 928 | 9 740 | 3 045 | 2 673 | |||||
Debtors | 272 | 182 | |||||||
Net Assets Liabilities | -4 805 | 1 941 | 7 710 | 5 899 | 1 805 | -8 147 | -7 778 | -10 483 | |
Other Debtors | 272 | ||||||||
Property Plant Equipment | 926 | 695 | 521 | 9 391 | 7 043 | 13 758 | 10 322 | 7 744 | |
Net Assets Liabilities Including Pension Asset Liability | -3 496 | -4 805 | |||||||
Tangible Fixed Assets | 1 235 | 926 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -4 496 | -5 805 | |||||||
Shareholder Funds | -3 496 | -4 805 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 480 | 520 | 530 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 17 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 202 | 8 433 | 8 607 | 11 737 | 14 086 | 5 803 | 9 239 | 11 817 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 752 | 2 571 | 889 | 2 701 | |||||
Creditors | 5 709 | 4 679 | 2 520 | 3 491 | 5 221 | 3 705 | 3 231 | 5 900 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 868 | ||||||||
Disposals Property Plant Equipment | 19 867 | ||||||||
Fixed Assets | 1 235 | 926 | 695 | 521 | 9 391 | 7 043 | 13 758 | 10 322 | 7 744 |
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 174 | 3 130 | 2 348 | 4 586 | 3 436 | 2 578 | ||
Net Current Assets Liabilities | -4 671 | -5 709 | 1 249 | 7 220 | -3 491 | -5 221 | -3 705 | -186 | -3 227 |
Other Creditors | 22 | 3 | 31 | 1 | 17 | 2 296 | 12 990 | ||
Property Plant Equipment Gross Cost | 9 128 | 9 128 | 9 128 | 21 129 | 21 128 | 19 561 | 19 561 | 19 561 | |
Taxation Social Security Payable | 5 709 | 4 679 | 2 520 | 1 739 | 2 170 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 18 300 | |||||||
Total Assets Less Current Liabilities | -3 436 | -4 783 | 1 944 | 7 741 | 5 900 | 1 822 | 10 053 | 10 136 | 4 517 |
Creditors Due After One Year | 60 | 22 | |||||||
Creditors Due Within One Year | 4 671 | 5 709 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 128 | 9 128 | |||||||
Tangible Fixed Assets Depreciation | 7 893 | 8 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-26 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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