Dr Plastering Rendering & Partitions Ltd in Carlton BARNSLEY

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 16 April 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 (47 days after)
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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	12 940	4 055	3 518	31 627	11 369

Balance Sheet
Cash Bank In Hand	2 420	36 575	21 334	39 721	55 255
Cash Bank On Hand					55 255	77 448	220 644	142 505	365 240	77 985	12 548	39 846
Current Assets	181 788	152 072	268 559	280 064	237 609	334 830	334 669	313 119	588 717	700 664	401 762	378 461
Debtors	119 368	80 497	210 622	207 544	49 994	14 303	8 072	20 614	149 631	308 161	389 214	338 615
Net Assets Liabilities					11 369	65 196	126 293	114 405	399 213	375 985	229 141	278 150
Net Assets Liabilities Including Pension Asset Liability	12 940	4 055	3 518	31 627	11 369
Other Debtors									115 258	167 411	151 811	117 290
Property Plant Equipment					25 381	37 798	31 254	43 138	65 013	53 753	19 152
Stocks Inventory	60 000	35 000	36 603	32 799	132 360
Tangible Fixed Assets	1 935	6 388	7 699	24 066	25 381
Total Inventories					132 360	243 079	105 953	150 000	73 846	314 518

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 938	4 053	3 516	31 625	11 367
Shareholder Funds	12 940	4 055	3 518	31 627	11 369

Other
Amount Specific Advance Or Credit Directors										73 267	131 284	43 108
Amount Specific Advance Or Credit Made In Period Directors										73 267	90 717	5 356
Amount Specific Advance Or Credit Repaid In Period Directors											32 700
Accumulated Depreciation Impairment Property Plant Equipment					17 896	18 782	26 916	33 794	31 668	44 822	27 631	30 997
Average Number Employees During Period						4	5	4	5	4	4
Creditors					2 322	7 514	2 768	13 516	20 804	51 403	188 134	112 956
Creditors Due After One Year				7 894	2 322
Creditors Due Within One Year	170 396	153 127	271 200	259 796	244 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 827	675	912	15 214	1 773	21 047
Disposals Property Plant Equipment						22 463	1 103	1 207	26 317	2 015	53 205
Increase From Depreciation Charge For Year Property Plant Equipment						10 713	8 809	7 790	13 088	14 927	3 856	3 366
Net Current Assets Liabilities	11 392	-1 055	-2 641	20 268	-6 614	42 094	103 745	92 979	367 357	383 848	213 628	265 505
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					43 277	56 580	58 170	76 932	96 681	98 575	46 783
Provisions For Liabilities Balance Sheet Subtotal					5 076	7 182	5 938	8 196	12 353	10 213	3 639	3 141
Provisions For Liabilities Charges	387	1 278	1 540	4 813	5 076
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 078	3 182	23 640	9 610
Tangible Fixed Assets Cost Or Valuation	2 580	8 658	11 840	35 480	43 277
Tangible Fixed Assets Depreciation	645	2 270	4 141	11 414	17 896
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 871	7 273	7 721
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						35 766	2 693	19 969	46 066	3 909	1 413
Total Assets Less Current Liabilities	13 327	5 333	5 058	44 334	18 767	79 892	134 999	136 117	432 370	437 601	232 780	281 291

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-04-26 filed on: 15th, May 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-04-26 filed on: 15th, May 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2022-04-26 filed on: 12th, May 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021-04-26 filed on: 7th, May 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020-04-26 filed on: 30th, April 2020	confirmation statement	Free Download (4 pages)
AP01	New director was appointed on 2020-02-05 filed on: 5th, February 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2019-04-26 filed on: 8th, May 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2018-04-26 filed on: 1st, May 2018	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2017-04-26 filed on: 5th, June 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 28th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-04-26 with full list of members filed on: 29th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-04-29: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 21st, March 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-04-26 with full list of members filed on: 27th, April 2015	annual return	Free Download
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 27th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-04-26 with full list of members filed on: 28th, April 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-04-28: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 27th, February 2014	accounts	Free Download (8 pages)
MR01	Registration of charge 072347280001 filed on: 18th, February 2014	mortgage	Free Download (24 pages)
AR01	Annual return made up to 2013-04-26 with full list of members filed on: 13th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 18th, February 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period extended from 2012-04-30 to 2012-05-31 filed on: 29th, August 2012	accounts	Free Download (1 page)
AR01	Annual return made up to 2012-04-26 with full list of members filed on: 8th, May 2012	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 2011-04-30 filed on: 12th, January 2012	accounts	Free Download (3 pages)
TM01	Director appointment termination date: 2011-08-04 filed on: 4th, August 2011	officers	Free Download (1 page)
AP01	New director was appointed on 2011-08-04 filed on: 4th, August 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2011-04-26 with full list of members filed on: 26th, April 2011	annual return	Free Download (4 pages)
AD01	Registered office address changed from Cadet House 40a Racecommon Road Barnsley South Yorkshire S70 6AF United Kingdom on 2010-09-22 filed on: 22nd, September 2010	address	Free Download (1 page)
CH01	On 2010-05-07 director's details were changed filed on: 7th, May 2010	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 26th, April 2010	incorporation	Free Download (29 pages)

Dr Plastering Rendering & Partitions Ltd BARNSLEY

Dr Plastering Rendering & Partitions Ltd Address / Contact

Company Information / Profile

Company staff

David R.

Lisa R.

David R.

People with significant control

Annual reports financial information

Company filings

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