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Haslehurst Plastering Ltd NEWARK

Founded in 2007, Haslehurst Plastering, classified under reg no. 06207258 is an active company. Currently registered at Willow House 17 Willow Drive NG23 6EX, Newark the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - John H., appointed on 10 April 2007. In addition, a secretary was appointed - June H., appointed on 10 April 2007. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Haslehurst Plastering Ltd Address / Contact

Office Address Willow House 17 Willow Drive
Office Address2 North Muskham
Town Newark
Post code NG23 6EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06207258
Date of Incorporation Tue, 10th Apr 2007
Industry Plastering
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (237 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

June H.

Position: Secretary

Appointed: 10 April 2007

John H.

Position: Director

Appointed: 10 April 2007

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is John H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is June H. This PSC owns 25-50% shares.

John H.

Notified on 6 April 2016
Nature of control: 25-50% shares

June H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth156 061126 656       
Balance Sheet
Cash Bank On Hand     7434 590  
Current Assets86 24062 13570 43768 08446 80343 438130 293119 515142 949
Debtors84 49060 635  45 30342 86494 703118 265124 349
Net Assets Liabilities  145 070129 319116 805135 609114 82377 59146 087
Other Debtors    20 4798 83311 41436 81814 831
Property Plant Equipment    4 2533 6153 0734 8294 105
Total Inventories    1 5005001 0001 25018 600
Intangible Fixed Assets250 000237 500       
Net Assets Liabilities Including Pension Asset Liability156 061126 656       
Stocks Inventory1 7501 500       
Tangible Fixed Assets4 0873 267       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve156 059126 654       
Shareholder Funds156 061126 656       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 0742 1132 170    
Accumulated Amortisation Impairment Intangible Assets    50 00062 50075 00087 500100 000
Accumulated Depreciation Impairment Property Plant Equipment    6 1976 8357 3778 2308 954
Additions Other Than Through Business Combinations Property Plant Equipment       2 609 
Amortisation Rate Used For Intangible Assets     5555
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts    7 301 100 00036 21348 625
Corporation Tax Payable    41 83345 78444 23637 81343 268
Creditors  145 197151 050134 25198 25792 959129 664195 126
Depreciation Rate Used For Property Plant Equipment     15151515
Fixed Assets254 087240 767226 471214 398204 253191 115178 073167 329154 105
Future Minimum Lease Payments Under Non-cancellable Operating Leases    9 8784 93925 70117 99111 822
Increase From Amortisation Charge For Year Intangible Assets     12 50012 50012 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment     638542853724
Intangible Assets    200 000187 500175 000162 500150 000
Intangible Assets Gross Cost     250 000250 000250 000250 000
Net Current Assets Liabilities-80 988-103 296-74 760-82 966-85 278-54 81937 334-10 149-52 177
Other Creditors    42 1485 9605 4975 9647 038
Property Plant Equipment Gross Cost     10 45010 45013 05913 059
Provisions For Liabilities Balance Sheet Subtotal     687584918780
Total Assets Less Current Liabilities173 099137 471151 711131 432118 974136 296215 407157 180101 928
Trade Creditors Trade Payables    42 96946 51343 22649 67496 195
Trade Debtors Trade Receivables    24 82434 03183 28981 447109 518
Advances Credits Directors 4852920942044229 981130
Advances Credits Made In Period Directors  115 941145 688205180 908125 317176 467 
Advances Credits Repaid In Period Directors  115 460146 008 181 108125 155146 444 
Creditors Due After One Year16 45210 350       
Creditors Due Within One Year167 228165 431       
Intangible Fixed Assets Aggregate Amortisation Impairment 12 500       
Intangible Fixed Assets Amortisation Charged In Period 12 500       
Intangible Fixed Assets Cost Or Valuation250 000250 000       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges586465       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation21 75521 755       
Tangible Fixed Assets Depreciation17 66818 488       
Tangible Fixed Assets Depreciation Charged In Period 820       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, June 2023 		Free Download (11 pages)

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