Glenn Cairns Plastering Contractors started in year 2015 as Private Limited Company with registration number 09522203. The Glenn Cairns Plastering Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hayling Island at 6 Mengham Avenue. Postal code: PO11 9JB. Since April 21, 2015 Glenn Cairns Plastering Contractors Ltd is no longer carrying the name Intelligent Coatings (plaster & Render).
The company has 2 directors, namely Glenn C., Rachel C.. Of them, Glenn C., Rachel C. have been with the company the longest, being appointed on 1 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Mengham Avenue |
| Town | Hayling Island |
| Post code | PO11 9JB |
| Country of origin | United Kingdom |
| Registration Number | 09522203 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 April 2015
The register of PSCs that own or control the company includes 2 names. As we identified, there is Glenn C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Intelligent Coatings (plaster & Render) | April 21, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 468 | 2 294 | 93 424 | 553 | ||
| Current Assets | 12 699 | 3 818 | 12 034 | 103 540 | 115 943 | 115 215 |
| Debtors | 4 002 | 350 | 7 740 | 8 116 | 113 390 | |
| Net Assets Liabilities | 6 418 | 6 283 | 55 894 | 76 282 | ||
| Other Debtors | 350 | 3 649 | 3 430 | |||
| Property Plant Equipment | 11 103 | 8 882 | 15 822 | 12 259 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 8 497 | |||||
| Intangible Fixed Assets | 14 667 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 436 | |||||
| Stocks Inventory | 200 | |||||
| Tangible Fixed Assets | 10 800 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 434 | |||||
| Other | ||||||
| Description Principal Activities | 43 310 | |||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 895 | 895 | 895 | 995 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 995 | 995 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 937 | 12 158 | 16 113 | 19 676 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 895 | |||||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 106 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 46 258 | 32 865 | 69 611 | 45 388 | ||
| Corporation Tax Payable | 9 823 | 7 972 | 14 490 | 11 309 | ||
| Creditors | 8 503 | 14 633 | 63 468 | 39 616 | 35 811 | |
| Dividends Paid | 46 000 | 33 000 | 20 000 | 25 000 | ||
| Fixed Assets | 25 467 | 11 103 | 8 882 | 15 822 | 12 259 | 9 465 |
| Income Expense Recognised Directly In Equity | 46 000 | 33 000 | 20 000 | 25 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 3 955 | 3 563 | |||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Net Current Assets Liabilities | -25 031 | 4 685 | 2 599 | 40 072 | 64 023 | |
| Other Creditors | 6 000 | 25 255 | 30 256 | |||
| Other Taxation Social Security Payable | 2 040 | 720 | 851 | |||
| Profit Loss | 46 258 | 32 865 | 69 611 | 45 388 | ||
| Property Plant Equipment Gross Cost | 21 040 | 21 040 | 31 935 | 31 935 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 309 | 9 553 | ||||
| Selling Average Number Employees | 1 | 1 | 1 | 1 | ||
| Total Assets | 128 202 | 124 680 | ||||
| Total Assets Less Current Liabilities | 6 418 | 6 283 | 55 894 | 76 282 | ||
| Total Liabilities | 128 202 | 124 680 | ||||
| Trade Creditors Trade Payables | 2 957 | 8 439 | 5 408 | |||
| Trade Debtors Trade Receivables | 5 700 | 4 467 | 3 960 | |||
| Value-added Tax Payable | 2 795 | 2 271 | 8 353 | 1 142 | ||
| Capital Employed | 436 | |||||
| Creditors Due Within One Year | 37 730 | |||||
| Intangible Fixed Assets Additions | 22 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 333 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 333 | |||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||
| Number Shares Allotted | 2 | |||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 13 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 500 | |||||
| Tangible Fixed Assets Depreciation | 2 700 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 700 | |||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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