Founded in 2015, I.t.s. Plastering, classified under reg no. 09652490 is an active company. Currently registered at 1 Crawford Gardens PE6 0AZ, Peterborough the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Alison S., Ian S.. Of them, Alison S., Ian S. have been with the company the longest, being appointed on 23 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Crawford Gardens |
Office Address2 | Crowland |
Town | Peterborough |
Post code | PE6 0AZ |
Country of origin | United Kingdom |
Registration Number | 09652490 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Plastering |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Ian S. The abovementioned PSC has significiant influence or control over this company,.
Ian S.
Notified on | 23 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 54 852 | 77 406 | 37 062 | 35 197 | 68 496 | 121 884 | 169 785 | 199 169 |
Current Assets | 68 157 | 90 256 | 98 074 | 88 400 | 118 399 | 151 514 | 182 948 | 212 683 |
Debtors | 13 305 | 12 850 | 61 012 | 53 203 | 49 903 | 29 630 | 13 163 | 13 514 |
Net Assets Liabilities | 23 194 | 35 892 | 33 439 | 59 663 | 87 978 | 143 891 | 158 773 | 194 598 |
Other Debtors | 6 584 | 8 022 | 11 928 | 16 004 | 12 068 | 10 179 | ||
Property Plant Equipment | 550 | 440 | 487 | 710 | 1 300 | 17 032 | 12 855 | 9 706 |
Cash Bank In Hand | 54 852 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 194 | |||||||
Tangible Fixed Assets | 550 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 23 192 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 248 | 370 | 547 | 872 | 6 414 | 10 591 | 13 740 |
Additions Other Than Through Business Combinations Property Plant Equipment | 169 | 400 | 915 | 21 274 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 5 661 | 5 583 | ||||||
Creditors | 2 428 | 54 804 | 65 122 | 29 447 | 31 721 | 24 655 | 37 030 | 27 791 |
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 122 | 177 | 325 | 5 542 | 4 177 | 3 149 | |
Net Current Assets Liabilities | 65 729 | 81 225 | 32 952 | 58 953 | 86 678 | 126 859 | 145 918 | 184 892 |
Other Creditors | 43 085 | 520 | 48 890 | 3 392 | 3 181 | 9 152 | 13 518 | 16 104 |
Other Taxation Social Security Payable | -5 038 | 1 277 | 4 887 | 24 079 | 24 321 | 11 086 | 5 250 | |
Property Plant Equipment Gross Cost | 688 | 688 | 857 | 1 257 | 2 172 | 23 446 | 23 446 | 23 446 |
Taxation Social Security Payable | 5 250 | 11 687 | ||||||
Total Assets Less Current Liabilities | 66 279 | 81 665 | ||||||
Trade Creditors Trade Payables | 1 805 | 1 651 | 11 345 | 1 976 | 4 219 | 4 417 | 18 262 | |
Trade Debtors Trade Receivables | 13 305 | 12 850 | 54 428 | 45 181 | 37 975 | 13 626 | 1 095 | 3 335 |
Capital Employed | 23 194 | |||||||
Creditors Due After One Year | 43 085 | |||||||
Creditors Due Within One Year | 2 428 | |||||||
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 | 688 | |||||||
Tangible Fixed Assets Cost Or Valuation | 688 | |||||||
Tangible Fixed Assets Depreciation | 138 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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