Founded in 2009, E A Plastering, classified under reg no. 06790935 is an active company. Currently registered at 15 Longdale Avenue NG15 9EA, Nottingham the company has been in the business for 15 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Emma A., Edward A.. Of them, Edward A. has been with the company the longest, being appointed on 14 January 2009 and Emma A. has been with the company for the least time - from 14 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Longdale Avenue |
Office Address2 | Ravenshead |
Town | Nottingham |
Post code | NG15 9EA |
Country of origin | United Kingdom |
Registration Number | 06790935 |
Date of Incorporation | Wed, 14th Jan 2009 |
Industry | Plastering |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Edward A. This PSC and has 75,01-100% shares.
Edward A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 12 718 | 7 743 | 2 275 | 2 141 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 20 920 | 34 238 | 25 667 | 12 940 | 50 794 | 52 650 | 95 000 | 47 868 | 55 749 | 57 421 | 25 678 | 45 220 |
Net Assets Liabilities | 655 | -570 | 130 | |||||||||
Cash Bank In Hand | 421 | 14 911 | 11 816 | 1 540 | ||||||||
Debtors | 20 299 | 19 127 | 13 651 | 11 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 718 | 7 743 | 2 275 | 2 141 | ||||||||
Stocks Inventory | 200 | 200 | 200 | 200 | ||||||||
Tangible Fixed Assets | 2 966 | 3 301 | 14 583 | 10 800 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 12 618 | 7 643 | 2 175 | 2 041 | ||||||||
Shareholder Funds | 12 718 | 7 743 | 2 275 | 2 141 | ||||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 750 | 750 | 840 | 880 | 825 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 830 | 830 | 840 | |||||||
Average Number Employees During Period | -2 | -3 | 3 | 3 | 3 | -3 | -3 | -4 | ||||
Creditors | 30 599 | 28 024 | 31 701 | 14 662 | 5 958 | 37 637 | 29 712 | 18 236 | ||||
Fixed Assets | 2 966 | 3 301 | 14 583 | 10 800 | 31 566 | 23 988 | 16 259 | 14 630 | 5 958 | 4 119 | 2 892 | 49 166 |
Net Current Assets Liabilities | 9 752 | 4 442 | -3 514 | -2 439 | 20 195 | 24 626 | 63 817 | 34 133 | 50 822 | -2 624 | -3 132 | 27 843 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 518 | 927 | 1 031 | 887 | 902 | 859 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | -550 | 9 342 | ||||||||||
Total Assets Less Current Liabilities | 12 718 | 7 743 | 11 069 | 8 361 | 51 761 | 48 614 | 80 076 | 48 763 | 56 780 | 1 495 | -240 | 77 009 |
Creditors Due Within One Year Total Current Liabilities | 11 168 | 29 796 | ||||||||||
Tangible Fixed Assets Additions | 1 166 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 190 | 5 356 | 20 121 | 20 121 | ||||||||
Tangible Fixed Assets Depreciation | 1 224 | 2 055 | 5 538 | 9 321 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 831 | |||||||||||
Creditors Due After One Year | 8 794 | 6 220 | ||||||||||
Creditors Due Within One Year | 29 181 | 15 379 | ||||||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 783 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st January 2024 filed on: 18th, April 2024 |
accounts | Free Download (4 pages) |
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