Derbyshire Plastering Limited is a private limited company located at Unit 3A, 7 Erewash Road Brookhill Industrial Estate, Pinxton, Nottingham NG16 6NS. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director.
Director Jason R., appointed on 13 March 2019.
The company is officially classified as "plastering" (Standard Industrial Classification: 43310).
The latest confirmation statement was sent on 2023-03-12 and the date for the following filing is 2024-03-26. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 3A, 7 Erewash Road Brookhill Industrial Estate |
| Office Address2 | Pinxton |
| Town | Nottingham |
| Post code | NG16 6NS |
| Country of origin | United Kingdom |
| Registration Number | 11879425 |
| Date of Incorporation | Wed, 13th Mar 2019 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Jason R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason R.
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 604 | 11 094 | 9 039 | 894 | 13 693 |
| Current Assets | 73 402 | 221 216 | 181 200 | 102 508 | 186 892 |
| Debtors | 68 798 | 210 122 | 162 161 | 100 614 | 132 199 |
| Net Assets Liabilities | 12 996 | 34 837 | 6 901 | -102 298 | 470 |
| Other Debtors | 45 639 | 1 000 | 12 793 | 17 435 | 14 728 |
| Property Plant Equipment | 2 538 | 5 657 | 10 332 | 16 676 | 35 580 |
| Total Inventories | 10 000 | 1 000 | 41 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 166 | 3 353 | 6 028 | 13 688 | 32 574 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 704 | 5 306 | 10 150 | 14 004 | 37 790 |
| Amounts Owed By Group Undertakings Participating Interests | 6 847 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 5 500 | 10 714 | 10 499 | 14 029 | |
| Average Number Employees During Period | -4 | -5 | -7 | -8 | |
| Bank Borrowings Overdrafts | 8 800 | 9 720 | 12 976 | 13 912 | |
| Creditors | 62 462 | 151 762 | 147 029 | 141 718 | 150 319 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 957 | ||||
| Disposals Property Plant Equipment | 2 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 166 | 2 187 | 4 632 | 7 660 | 18 886 |
| Net Current Assets Liabilities | 10 940 | 69 454 | 34 171 | -39 210 | 36 573 |
| Other Creditors | 15 353 | 19 420 | 25 199 | 44 509 | 38 085 |
| Property Plant Equipment Gross Cost | 3 704 | 9 010 | 16 360 | 30 364 | 68 154 |
| Provisions For Liabilities Balance Sheet Subtotal | 482 | 1 074 | 1 964 | 6 760 | |
| Taxation Social Security Payable | 17 317 | 64 501 | 81 057 | 45 934 | 55 595 |
| Trade Creditors Trade Payables | 29 792 | 53 541 | 20 339 | 27 800 | 28 698 |
| Trade Debtors Trade Receivables | 16 312 | 209 122 | 149 368 | 83 179 | 117 471 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Mar 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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