Founded in 2016, G.h Plastering Services, classified under reg no. 10160854 is an active company. Currently registered at 22 Thistlehill Drive WF7 6GA, Pontefract the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Paul H. and Wayne G.. In addition one secretary - Wayne G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Thistlehill Drive |
Office Address2 | Streethouse |
Town | Pontefract |
Post code | WF7 6GA |
Country of origin | United Kingdom |
Registration Number | 10160854 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Wayne G. This PSC and has 25-50% shares. Another one in the PSC register is Paul H. This PSC owns 25-50% shares.
Wayne G.
Notified on | 3 May 2017 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 3 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 555 | 23 812 | 25 184 | 44 227 | 29 337 | 5 805 |
Current Assets | 14 555 | |||||
Net Assets Liabilities | 8 636 | 17 149 | 62 516 | 38 313 | 39 770 | 59 056 |
Property Plant Equipment | 1 600 | 1 200 | 1 200 | 1 200 | 8 000 | 8 000 |
Other | ||||||
Version Production Software | 2 022 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 800 | 800 | 2 500 | 2 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 8 500 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
Corporation Tax Payable | -8 650 | 7 863 | ||||
Creditors | 7 519 | 7 863 | -36 132 | 7 114 | -2 433 | -45 251 |
Dividend Declared Payable | -20 000 | |||||
Finance Lease Liabilities Present Value Total | -2 433 | -2 434 | ||||
Fixed Assets | 1 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 1 700 | |||
Net Current Assets Liabilities | 7 036 | 15 949 | 61 316 | 37 113 | 31 770 | 51 056 |
Other Creditors | 16 169 | 7 863 | -47 010 | -22 817 | ||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 10 500 | 10 500 |
Taxation Social Security Payable | 10 878 | 7 114 | ||||
Total Assets Less Current Liabilities | 8 636 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 10th, July 2023 |
accounts | Free Download (7 pages) |
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