P & S Plastering Contractors Limited is a private limited company registered at 29B Main Street, Randalstown, Antrim BT41 3AB. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 2 directors.
Director Patrick M., appointed on 20 June 2018. Director Sean M., appointed on 20 June 2018.
The company is categorised as "plastering" (SIC code: 43310).
The last confirmation statement was filed on 2023-06-19 and the deadline for the next filing is 2024-07-03. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 29b Main Street |
Office Address2 | Randalstown |
Town | Antrim |
Post code | BT41 3AB |
Country of origin | United Kingdom |
Registration Number | NI653864 |
Date of Incorporation | Wed, 20th Jun 2018 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Patrick M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sean M. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick M.
Notified on | 20 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sean M.
Notified on | 20 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 2 051 | 71 768 | 85 442 | 44 651 |
Current Assets | 2 | 46 382 | 46 382 | 232 613 | 148 591 |
Debtors | 2 | 44 331 | 106 427 | 147 171 | 103 940 |
Net Assets Liabilities | 2 | 27 645 | 27 645 | 113 320 | 106 677 |
Property Plant Equipment | 16 987 | 23 401 | 16 489 | 46 404 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 913 | 9 713 | 16 625 | 29 032 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 24 731 | 24 731 | 98 680 | 59 665 | |
Fixed Assets | 16 987 | 16 987 | 16 489 | 46 404 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 913 | 6 912 | 12 407 | ||
Net Current Assets Liabilities | 2 | 21 651 | 21 651 | 133 933 | 88 926 |
Property Plant Equipment Gross Cost | 18 900 | 33 114 | 33 114 | 75 436 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 900 | 42 322 | |||
Total Assets Less Current Liabilities | 2 | 38 638 | 38 638 | 150 422 | 135 330 |
Number Shares Allotted | 2 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/19 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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