Founded in 2015, Northampton Plaster, classified under reg no. 09670303 is an active company. Currently registered at 27 St. Cuthberts Street MK40 3JG, Bedford the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Melanie D., Nicholas W.. Of them, Melanie D., Nicholas W. have been with the company the longest, being appointed on 3 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 St. Cuthberts Street |
Town | Bedford |
Post code | MK40 3JG |
Country of origin | United Kingdom |
Registration Number | 09670303 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Plastering |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Melanie D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Melanie D.
Notified on | 11 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
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 |
Net Worth | 1 916 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 358 | |||||||
Current Assets | 5 358 | 773 | 8 035 | 17 085 | 4 010 | 29 181 | 26 028 | 16 434 |
Net Assets Liabilities | 1 916 | 3 830 | 4 313 | 46 | -16 018 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 916 | |||||||
Tangible Fixed Assets | 36 475 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 914 | |||||||
Shareholder Funds | 1 916 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 22 823 | 19 066 | 15 737 | 11 777 | 36 991 | 43 670 | 60 300 | 40 027 |
Creditors Due After One Year | 22 823 | |||||||
Creditors Due Within One Year | 17 094 | |||||||
Fixed Assets | 36 475 | 32 330 | 28 699 | 25 510 | 16 963 | 11 332 | 29 590 | 23 603 |
Net Current Assets Liabilities | -11 736 | -9 434 | -8 649 | -13 687 | -32 981 | -14 489 | -34 272 | -23 593 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 41 218 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 218 | |||||||
Tangible Fixed Assets Depreciation | 4 743 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 743 | |||||||
Total Assets Less Current Liabilities | 24 739 | 22 896 | 20 050 | 11 823 | -16 018 | -3 157 | -4 682 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 29th, April 2024 |
accounts | Free Download (5 pages) |
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