Phl Plastering Limited LEEDS


Founded in 2007, Phl Plastering, classified under reg no. 06328525 is a liquidation company. Currently registered at Third Floor LS1 5QS, Leeds the company has been in the business for 17 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2020-07-31.

Phl Plastering Limited Address / Contact

Office Address Third Floor
Office Address2 10 South Parade
Town Leeds
Post code LS1 5QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06328525
Date of Incorporation Mon, 30th Jul 2007
Industry Plastering
End of financial Year 31st July
Company age 17 years old
Account next due date Sat, 30th Apr 2022 (719 days after)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Sat, 13th Aug 2022 (2022-08-13)
Last confirmation statement dated Fri, 30th Jul 2021

Company staff

Paul L.

Position: Director

Appointed: 30 July 2007

Jason T.

Position: Secretary

Appointed: 30 July 2007

Resigned: 24 April 2020

People with significant control

Paul L.

Notified on 30 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth10 22310 91210 98278 759-44 547    
Balance Sheet
Cash Bank On Hand    31 90654 84482 3404 71380 713
Current Assets8 0303 1369 60182 18831 969267 923273 685189 447305 936
Debtors2 687  6 27563213 079191 345184 734225 223
Net Assets Liabilities    -33 79663 868-60 123-113 580-217 996
Other Debtors    13 390199 197   
Property Plant Equipment    17 88424 99116 98027 52918 232
Cash Bank In Hand5 3433 1369 60175 91331 906    
Net Assets Liabilities Including Pension Asset Liability10 22310 91210 98279 736-44 547    
Tangible Fixed Assets21 42523 75117 11323 71120 522    
Reserves/Capital
Called Up Share Capital11111    
Profit Loss Account Reserve10 22210 91110 98179 735-44 548    
Shareholder Funds10 22310 91210 98278 759-44 547    
Other
Version Production Software        2 020
Accumulated Depreciation Impairment Property Plant Equipment    29 41636 97445 94858 98769 867
Additions Other Than Through Business Combinations Property Plant Equipment     14 66496423 5881 583
Corporation Tax Payable     29 853   
Creditors    63 689209 322186 455201 382412 580
Finance Lease Liabilities Present Value Total    6 4206 799   
Increase From Depreciation Charge For Year Property Plant Equipment     7 5588 97513 03910 880
Net Current Assets Liabilities-11 2023 1362 39266 400-31 72058 60187 230-11 935-106 644
Other Creditors    16 00016 000   
Other Taxation Social Security Payable    11 74836 401   
Property Plant Equipment Gross Cost    47 30061 96462 92886 51688 099
Total Assets Less Current Liabilities10 22326 88726 71498 680-11 19783 592104 21015 594-88 412
Trade Creditors Trade Payables    29 521120 269   
Trade Debtors Trade Receivables    6313 882   
Creditors Due After One Year 15 97515 73217 10333 350    
Creditors Due Within One Year19 232 7 20915 78863 689    
Fixed Assets21 42523 75117 11330 43820 522    
Number Shares Allotted1111     
Par Value Share1111     
Called Up Share Capital Not Paid Not Expressed As Current Asset   11    
Tangible Fixed Assets Additions 8 553 17 8053 000    
Tangible Fixed Assets Cost Or Valuation21 42529 97823 75141 55654 415    
Tangible Fixed Assets Depreciation 6 2276 63817 84533 893    
Tangible Fixed Assets Depreciation Charged In Period 6 2276 6386 62512 916    
Share Capital Allotted Called Up Paid1111     
Tangible Fixed Assets Depreciation Other Increase Decrease   4 582     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
New registered office address Third Floor 10 South Parade Leeds LS1 5QS. Change occurred on 2021-10-28. Company's previous address: Unit 6 Grange House Grange Street Wakefield West Yorkshire WF2 8TF England.
filed on: 28th, October 2021
Free Download (2 pages)

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