Founded in 2014, Pas Plastering Contractors, classified under reg no. 08882366 is an active company. Currently registered at 4a Moss Lane Moss Lane M27 9SA, Manchester the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely David B., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 7 February 2014 and David B. has been with the company for the least time - from 1 August 2017. As of 30 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 4a Moss Lane Moss Lane |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 9SA |
| Country of origin | United Kingdom |
| Registration Number | 08882366 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Plastering |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 07 February 2014
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Paul S. This PSC and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares. Moving on, there is David B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 5 December 2017 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 1 August 2017 |
| Ceased on | 5 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 730 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 104 893 | 111 328 | 147 533 | 146 805 | 187 552 | |
| Current Assets | 44 417 | 156 176 | 198 949 | 189 397 | 229 656 | 368 751 |
| Debtors | 15 397 | 51 283 | 87 621 | 41 864 | 82 851 | 181 199 |
| Net Assets Liabilities | 113 004 | 155 592 | 153 104 | 179 886 | 320 232 | |
| Property Plant Equipment | 14 089 | 6 102 | 4 672 | 3 586 | 11 210 | |
| Cash Bank In Hand | 29 020 | |||||
| Intangible Fixed Assets | 13 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 730 | |||||
| Tangible Fixed Assets | 4 958 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 729 | |||||
| Shareholder Funds | 730 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 156 | 8 293 | 9 723 | 10 809 | 3 489 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 495 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 57 261 | 49 459 | 40 965 | 15 261 | 28 322 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 747 | 9 298 | ||||
| Disposals Property Plant Equipment | 10 850 | 12 191 | ||||
| Fixed Assets | 18 458 | 14 089 | 6 102 | 4 672 | 3 586 | 11 210 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 884 | 1 430 | 1 086 | 1 978 | ||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Net Current Assets Liabilities | 17 728 | 98 915 | 149 490 | 148 432 | 198 270 | 340 429 |
| Property Plant Equipment Gross Cost | 25 245 | 14 395 | 14 395 | 14 395 | 14 699 | |
| Total Assets Less Current Liabilities | 730 | 113 004 | 155 592 | 153 104 | 201 856 | 351 639 |
| Entity Trading | 1 | |||||
| Creditors Due Within One Year | 62 145 | |||||
| Intangible Fixed Assets Additions | 18 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 6 435 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 435 | |||||
| Tangible Fixed Assets Depreciation | 1 477 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 477 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 21st Jul 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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