Founded in 2015, M Parkin Plastering, classified under reg no. 09786785 is an active company. Currently registered at Wayside, 57 The Delves DE55 1AR, Alfreton the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Mark P., appointed on 21 September 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Wayside, 57 The Delves |
Office Address2 | Swanwick |
Town | Alfreton |
Post code | DE55 1AR |
Country of origin | United Kingdom |
Registration Number | 09786785 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Plastering |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Mark P. This PSC and has 75,01-100% shares.
Mark P.
Notified on | 4 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 22 078 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 41 916 | |||||||
Cash Bank On Hand | 26 261 | 26 085 | 22 424 | 21 816 | 38 660 | 26 220 | 24 497 | |
Current Assets | 48 761 | 31 582 | 34 477 | 30 520 | 25 558 | 43 925 | 30 160 | 31 834 |
Debtors | 6 845 | 5 321 | 8 392 | 8 096 | 3 742 | 5 265 | 3 940 | 7 337 |
Other Debtors | 989 | 1 023 | 1 077 | 1 139 | 1 680 | 1 585 | 1 337 | |
Property Plant Equipment | 9 116 | 6 837 | 5 820 | 4 365 | 18 656 | 13 906 | 10 202 | |
Tangible Fixed Assets | 12 154 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 22 077 | |||||||
Shareholder Funds | 22 078 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 051 | 7 089 | 9 368 | 11 250 | 12 705 | 6 491 | 11 241 | 14 945 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 530 | 20 254 | 10 148 | 3 922 | 12 346 | -3 350 | -936 | |
Creditors Due Within One Year | 38 837 | |||||||
Finance Lease Liabilities Present Value Total | 6 046 | 2 281 | 14 433 | 10 596 | 6 349 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 038 | 2 279 | 1 882 | 1 455 | 6 145 | 4 750 | 3 704 | |
Net Current Assets Liabilities | 9 924 | 11 052 | 14 223 | 20 372 | 21 636 | 31 579 | 33 510 | 32 770 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 13 255 | 11 726 | 9 672 | 169 | 3 613 | 109 | 486 | |
Other Taxation Social Security Payable | -1 131 | 3 094 | -3 029 | 1 150 | -8 469 | -16 351 | -11 228 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 205 | 16 205 | 16 205 | 17 070 | 17 070 | 25 147 | 25 147 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 16 205 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 205 | |||||||
Tangible Fixed Assets Depreciation | 4 051 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 051 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 865 | 24 282 | ||||||
Total Assets Less Current Liabilities | 22 078 | 20 168 | 21 060 | 26 192 | 26 001 | 50 235 | 47 416 | 42 972 |
Trade Creditors Trade Payables | 2 360 | 3 153 | 3 505 | 2 603 | 2 769 | 2 296 | 3 457 | |
Trade Debtors Trade Receivables | 4 332 | 7 369 | 7 019 | 2 603 | 3 585 | 2 355 | 6 000 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 359 | |||||||
Disposals Property Plant Equipment | 16 205 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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