BizStats
You are here: bizstats.co.uk > a-z index > P list > P list > P R list > P R list

P R B Plastering Limited BRISTOL

P R B Plastering started in year 2006 as Private Limited Company with registration number 05715083. The P R B Plastering company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bristol at Freshford House. Postal code: BS1 6NL.

There is a single director in the company at the moment - Paul B., appointed on 20 February 2006. In addition, a secretary was appointed - Sara B., appointed on 20 February 2006. As of 23 May 2024, our data shows no information about any ex officers on these positions.

P R B Plastering Limited Address / Contact

Office Address Freshford House
Office Address2 Redcliffe Way
Town Bristol
Post code BS1 6NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05715083
Date of Incorporation Mon, 20th Feb 2006
Industry Plastering
End of financial Year 28th February
Company age 18 years old
Account next due date Thu, 30th Nov 2023 (175 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Sara B.

Position: Secretary

Appointed: 20 February 2006

Paul B.

Position: Director

Appointed: 20 February 2006

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sara B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sara B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth189 120256 477       
Balance Sheet
Cash Bank On Hand 125 759162 030280 506136 318106 268194 834704 704615 237
Current Assets276 951339 740375 549430 794693 244810 600850 1261 047 4091 096 651
Debtors36 777213 981213 519150 288556 926704 332655 292342 705481 414
Net Assets Liabilities 256 477320 101377 410604 186749 153751 005937 5781 008 757
Other Debtors 124 365194 238146 283530 569686 429652 120327 170412 864
Property Plant Equipment 21 71128 69843 38770 25662 00946 06519 28514 464
Cash Bank In Hand240 174125 759       
Intangible Fixed Assets3 000        
Net Assets Liabilities Including Pension Asset Liability189 120256 477       
Tangible Fixed Assets28 70621 711       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve189 118256 475       
Shareholder Funds189 120256 477       
Other
Accumulated Amortisation Impairment Intangible Assets 30 00030 00030 00030 00030 00030 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment 56 46357 24271 71079 02187 47199 41455 14559 966
Additions Other Than Through Business Combinations Property Plant Equipment  22 96729 15764 97728 137149146 
Amounts Owed To Related Parties  631 8716028   
Average Number Employees During Period 66443322
Bank Borrowings      43 33334 02324 112
Comprehensive Income Expense     152 9175 852  
Creditors 103 36715 79929 42356 61250 46476 52935 46024 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -10 391 -16 556-12 222-3 412-50 701 
Disposals Property Plant Equipment  -15 200 -30 797-27 934-4 150-71 195 
Dividend Per Share Interim 12 00014 027      
Dividends Paid     -7 950-4 000  
Finance Lease Liabilities Present Value Total 6 82215 79929 42356 61216 11533 1961 4371 437
Fixed Assets31 70621 711    46 06519 28514 464
Increase From Depreciation Charge For Year Property Plant Equipment  11 17114 46823 86720 67215 3556 4324 821
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 00030 000
Net Current Assets Liabilities166 957236 373307 202363 446590 542737 608781 469958 5741 021 999
Other Creditors 24 16323 80379163197  86
Other Remaining Borrowings  63      
Profit Loss     152 9175 852  
Property Plant Equipment Gross Cost 78 17485 941115 097149 277149 480145 47974 43074 430
Provisions For Liabilities Balance Sheet Subtotal 1 607     4 8213 594
Taxation Social Security Payable 11 27428 50827 39963 79336 7907 15743 32420 194
Total Assets Less Current Liabilities198 663258 084335 900406 833660 798799 617827 534977 8591 036 463
Total Borrowings 6 82215 79929 42356 61250 46476 52935 46024 112
Trade Creditors Trade Payables 56 07433 10224 06117 04515 68032 46613 09117 984
Trade Debtors Trade Receivables 88 81418 2373 16225 29916 7901 12214 08166 810
Amount Specific Advance Or Credit Directors      564 3 359
Amount Specific Advance Or Credit Made In Period Directors 2 365    564 3 359
Amount Specific Advance Or Credit Repaid In Period Directors       -564 
Creditors Due After One Year6 823        
Creditors Due Within One Year109 994103 367       
Number Shares Allotted22       
Par Value Share 1       
Provisions For Liabilities Charges2 7201 607       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-02-20
filed on: 5th, March 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.