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John Tolton Plastering Ltd. NORTHAMPTONSHIRE

Founded in 1999, John Tolton Plastering, classified under reg no. 03871332 is an active company. Currently registered at Thorpe House 93 Headlands NN15 6BL, Northamptonshire the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Adrienne T. and John T.. In addition one secretary - Adrienne T. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

John Tolton Plastering Ltd. Address / Contact

Office Address Thorpe House 93 Headlands
Office Address2 Kettering
Town Northamptonshire
Post code NN15 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03871332
Date of Incorporation Thu, 4th Nov 1999
Industry Plastering
End of financial Year 31st March
Company age 25 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Adrienne T.

Position: Director

Appointed: 23 August 2005

Adrienne T.

Position: Secretary

Appointed: 04 November 1999

John T.

Position: Director

Appointed: 04 November 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 November 1999

Resigned: 04 November 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 November 1999

Resigned: 04 November 1999

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Adrienne T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrienne T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth171 979260 134339 780       
Balance Sheet
Cash Bank On Hand  157 376210 313401 063353 307344 022306 426151 498297 313
Current Assets388 047632 841727 197810 0871 106 2541 087 975817 8101 057 893989 564742 157
Debtors307 488535 445544 821574 774680 191709 668448 788726 467813 066419 844
Net Assets Liabilities  339 780416 524708 428712 825660 620753 960614 201355 489
Other Debtors  38 06825 576101 245212 300238 591329 370324 17549 474
Property Plant Equipment  7 2223 6902 1961 61027 28120 19112 0414 164
Total Inventories  25 00025 00025 00025 00025 00025 00025 00025 000
Cash Bank In Hand55 55972 396157 376       
Net Assets Liabilities Including Pension Asset Liability171 979260 134339 780       
Stocks Inventory25 00025 00025 000       
Tangible Fixed Assets3 93412 1347 222       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve171 977260 132339 778       
Shareholder Funds171 979260 134339 780       
Other
Accrued Liabilities Deferred Income   30 38221 80017 8238 71138 19924 64817 296
Accumulated Depreciation Impairment Property Plant Equipment  15 66619 32323 10123 71121 06015 59923 74931 626
Additions Other Than Through Business Combinations Property Plant Equipment    2 2842430 020909  
Average Number Employees During Period   5 55466
Corporation Tax Payable   37 747101 75463 29944 91476 1362 38737 158
Creditors  3 493397 060400 022376 760179 573320 503385 292389 790
Finance Lease Liabilities Present Value Total  3 4933 493      
Increase From Depreciation Charge For Year Property Plant Equipment   3 6573 7786104 3497 9998 1517 878
Net Current Assets Liabilities168 045256 919336 831413 027706 232711 215638 237737 390604 272352 367
Other Creditors  47 00031 289   1 054-32 288104 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 00013 460  
Other Disposals Property Plant Equipment      7 00013 460  
Other Taxation Social Security Payable  97 86371 24233 22642 37034 05221 93546 61230 598
Prepayments Accrued Income       42 93416 58111 464
Property Plant Equipment Gross Cost  22 88823 01325 29725 32148 34135 79035 790 
Provisions For Liabilities Balance Sheet Subtotal  780193  4 8983 6212 1121 042
Total Assets Less Current Liabilities171 979269 053344 053416 717708 428712 825665 518757 581616 313356 531
Trade Creditors Trade Payables  241 693291 036243 242253 26891 896183 179343 933200 119
Trade Debtors Trade Receivables  506 753549 198578 946497 368210 197354 163472 310358 906
Amount Specific Advance Or Credit Directors  18 570       
Amount Specific Advance Or Credit Made In Period Directors  18 570       
Amount Specific Advance Or Credit Repaid In Period Directors   18 570      
Creditors Due After One Year 7 3033 493       
Creditors Due Within One Year220 002375 922390 366       
Number Shares Allotted 22       
Par Value Share 11       
Provisions For Liabilities Charges 1 616780       
Secured Debts 11 1137 303       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions  464       
Tangible Fixed Assets Cost Or Valuation29 30222 42422 888       
Tangible Fixed Assets Depreciation25 36810 29015 666       
Tangible Fixed Assets Depreciation Charged In Period  5 376       
Total Additions Including From Business Combinations Property Plant Equipment   125      
Advances Credits Directors7 232 18 570       
Advances Credits Made In Period Directors7 23221 491        
Advances Credits Repaid In Period Directors 28 723        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 5th, September 2023 		Free Download (8 pages)

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