Dr Plastering Rendering & Partitions Ltd BARNSLEY


Founded in 2010, Dr Plastering Rendering & Partitions, classified under reg no. 07234728 is an active company. Currently registered at Henry Morgan House Industry Road S71 3PQ, Barnsley the company has been in the business for 14 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely David R., Lisa R.. Of them, Lisa R. has been with the company the longest, being appointed on 3 August 2011 and David R. has been with the company for the least time - from 5 February 2020. As of 20 February 2024, there was 1 ex director - David R.. There were no ex secretaries.

Dr Plastering Rendering & Partitions Ltd Address / Contact

Office Address Henry Morgan House Industry Road
Office Address2 Carlton
Town Barnsley
Post code S71 3PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07234728
Date of Incorporation Mon, 26th Apr 2010
Industry Plastering
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (9 days left)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

David R.

Position: Director

Appointed: 05 February 2020

Lisa R.

Position: Director

Appointed: 03 August 2011

David R.

Position: Director

Appointed: 26 April 2010

Resigned: 04 August 2011

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lisa R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

David R.

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

Lisa R.

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 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth12 9404 0553 51831 62711 369       
Balance Sheet
Cash Bank In Hand2 42036 57521 33439 72155 255       
Cash Bank On Hand    55 25577 448220 644142 505365 24077 98512 54839 846
Current Assets181 788152 072268 559280 064237 609334 830334 669313 119588 717700 664401 762378 461
Debtors119 36880 497210 622207 54449 99414 3038 07220 614149 631308 161389 214338 615
Net Assets Liabilities    11 36965 196126 293114 405399 213375 985229 141278 150
Net Assets Liabilities Including Pension Asset Liability12 9404 0553 51831 62711 369       
Other Debtors        115 258167 411151 811117 290
Property Plant Equipment    25 38137 79831 25443 13865 01353 75319 152 
Stocks Inventory60 00035 00036 60332 799132 360       
Tangible Fixed Assets1 9356 3887 69924 06625 381       
Total Inventories    132 360243 079105 953150 00073 846314 518  
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve12 9384 0533 51631 62511 367       
Shareholder Funds12 9404 0553 51831 62711 369       
Other
Amount Specific Advance Or Credit Directors         73 267131 28443 108
Amount Specific Advance Or Credit Made In Period Directors         73 26790 7175 356
Amount Specific Advance Or Credit Repaid In Period Directors          32 700 
Accumulated Depreciation Impairment Property Plant Equipment    17 89618 78226 91633 79431 66844 82227 63130 997
Average Number Employees During Period     454544 
Creditors    2 3227 5142 76813 51620 80451 403188 134112 956
Creditors Due After One Year   7 8942 322       
Creditors Due Within One Year170 396153 127271 200259 796244 223       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 82767591215 2141 77321 047 
Disposals Property Plant Equipment     22 4631 1031 20726 3172 01553 205 
Increase From Depreciation Charge For Year Property Plant Equipment     10 7138 8097 79013 08814 9273 8563 366
Net Current Assets Liabilities11 392-1 055-2 64120 268-6 61442 094103 74592 979367 357383 848213 628265 505
Number Shares Allotted 1111       
Par Value Share 1111       
Property Plant Equipment Gross Cost    43 27756 58058 17076 93296 68198 57546 783 
Provisions For Liabilities Balance Sheet Subtotal    5 0767 1825 9388 19612 35310 2133 6393 141
Provisions For Liabilities Charges3871 2781 5404 8135 076       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 6 0783 18223 6409 610       
Tangible Fixed Assets Cost Or Valuation2 5808 65811 84035 48043 277       
Tangible Fixed Assets Depreciation6452 2704 14111 41417 896       
Tangible Fixed Assets Depreciation Charged In Period 1 6251 8717 2737 721       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 239       
Tangible Fixed Assets Disposals    1 813       
Total Additions Including From Business Combinations Property Plant Equipment     35 7662 69319 96946 0663 9091 413 
Total Assets Less Current Liabilities13 3275 3335 05844 33418 76779 892134 999136 117432 370437 601232 780281 291

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-04-26
filed on: 15th, May 2023
Free Download (4 pages)

Company search

Advertisements