J B Plastering & Drylining Ltd is a private limited company that can be found at 172 Arle Road, Cheltenham GL51 8LR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director James B., appointed on 24 April 2017.
The company is officially classified as "plastering" (Standard Industrial Classification: 43310).
The last confirmation statement was sent on 2023-04-23 and the date for the following filing is 2024-05-07. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 172 Arle Road |
| Town | Cheltenham |
| Post code | GL51 8LR |
| Country of origin | United Kingdom |
| Registration Number | 10738211 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 696 | 880 | 4 630 | 6 691 | 20 929 | |
| Current Assets | 15 677 | 4 531 | 2 860 | 10 072 | 20 686 | 21 179 |
| Debtors | 6 981 | 3 651 | 2 860 | 5 442 | 13 995 | 250 |
| Net Assets Liabilities | 2 788 | 3 707 | 902 | -3 788 | -626 | 1 529 |
| Other Debtors | 3 181 | 3 001 | 2 860 | 5 092 | 13 495 | |
| Property Plant Equipment | 1 612 | 7 521 | 8 032 | 4 548 | 5 749 | 3 027 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 538 | 3 226 | 5 901 | 9 385 | 12 284 | 14 487 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 8 597 | 4 800 | 4 100 | 481 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Overdrafts | 10 000 | 7 500 | 9 106 | 14 000 | 13 267 | 11 406 |
| Creditors | 14 501 | 8 345 | 9 990 | 18 408 | 27 061 | 22 677 |
| Finance Lease Liabilities Present Value Total | 2 112 | 2 983 | 1 103 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 2 688 | 4 129 | 3 484 | 2 899 | 2 453 |
| Net Current Assets Liabilities | 1 176 | -3 814 | -7 130 | -8 336 | -6 375 | -1 498 |
| Other Creditors | 763 | 720 | 720 | 720 | 3 936 | 1 483 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 454 | 250 | ||||
| Other Disposals Property Plant Equipment | 1 614 | 1 000 | ||||
| Property Plant Equipment Gross Cost | 2 150 | 10 747 | 13 933 | 13 933 | 18 033 | 17 514 |
| Taxation Social Security Payable | 3 738 | 125 | 152 | 1 576 | 4 145 | 4 775 |
| Trade Creditors Trade Payables | 12 | 2 730 | 3 910 | |||
| Trade Debtors Trade Receivables | 3 800 | 650 | 350 | 500 | 250 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy