N&G Plastering Ltd is a private limited company that can be found at 19 Sylvia Avenue, Hutton, Brentwood CM13 2HP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Gheorghe B., appointed on 10 April 2018.
The company is officially categorised as "plastering" (SIC code: 43310).
The last confirmation statement was sent on 2023-04-09 and the date for the following filing is 2024-04-23. Additionally, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 19 Sylvia Avenue |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 2HP |
Country of origin | United Kingdom |
Registration Number | 11301959 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Plastering |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Gheorghe B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gheorghe B.
Notified on | 10 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 20 | 2 127 | 14 043 | 3 894 | 877 |
Current Assets | 2 068 | 3 922 | 15 921 | 3 894 | 877 |
Debtors | 2 048 | 1 795 | 1 878 | ||
Net Assets Liabilities | -1 682 | -237 | -34 079 | -44 907 | -38 686 |
Other Debtors | 2 048 | 1 795 | 1 878 | ||
Property Plant Equipment | 9 600 | 7 200 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 800 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 45 326 | 34 374 | ||
Creditors | 3 750 | 4 159 | 50 000 | 13 075 | 12 389 |
Fixed Assets | 9 600 | 7 200 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | 2 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 400 | |||
Loans From Directors | 6 890 | 7 712 | |||
Net Current Assets Liabilities | -1 682 | 3 922 | 15 921 | -9 181 | -11 512 |
Other Creditors | 3 750 | 6 185 | 4 677 | ||
Other Remaining Borrowings | 4 159 | ||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||||
Total Assets Less Current Liabilities | -1 682 | 3 922 | 15 921 | 419 | -4 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/09 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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