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.
Office Address | Third Floor |
Office Address2 | 10 South Parade |
Town | Leeds |
Post code | LS1 5QS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 10 223 | 10 912 | 10 982 | 78 759 | -44 547 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 906 | 54 844 | 82 340 | 4 713 | 80 713 | ||||
Current Assets | 8 030 | 3 136 | 9 601 | 82 188 | 31 969 | 267 923 | 273 685 | 189 447 | 305 936 |
Debtors | 2 687 | 6 275 | 63 | 213 079 | 191 345 | 184 734 | 225 223 | ||
Net Assets Liabilities | -33 796 | 63 868 | -60 123 | -113 580 | -217 996 | ||||
Other Debtors | 13 390 | 199 197 | |||||||
Property Plant Equipment | 17 884 | 24 991 | 16 980 | 27 529 | 18 232 | ||||
Cash Bank In Hand | 5 343 | 3 136 | 9 601 | 75 913 | 31 906 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 223 | 10 912 | 10 982 | 79 736 | -44 547 | ||||
Tangible Fixed Assets | 21 425 | 23 751 | 17 113 | 23 711 | 20 522 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 10 222 | 10 911 | 10 981 | 79 735 | -44 548 | ||||
Shareholder Funds | 10 223 | 10 912 | 10 982 | 78 759 | -44 547 | ||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 416 | 36 974 | 45 948 | 58 987 | 69 867 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 664 | 964 | 23 588 | 1 583 | |||||
Corporation Tax Payable | 29 853 | ||||||||
Creditors | 63 689 | 209 322 | 186 455 | 201 382 | 412 580 | ||||
Finance Lease Liabilities Present Value Total | 6 420 | 6 799 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 558 | 8 975 | 13 039 | 10 880 | |||||
Net Current Assets Liabilities | -11 202 | 3 136 | 2 392 | 66 400 | -31 720 | 58 601 | 87 230 | -11 935 | -106 644 |
Other Creditors | 16 000 | 16 000 | |||||||
Other Taxation Social Security Payable | 11 748 | 36 401 | |||||||
Property Plant Equipment Gross Cost | 47 300 | 61 964 | 62 928 | 86 516 | 88 099 | ||||
Total Assets Less Current Liabilities | 10 223 | 26 887 | 26 714 | 98 680 | -11 197 | 83 592 | 104 210 | 15 594 | -88 412 |
Trade Creditors Trade Payables | 29 521 | 120 269 | |||||||
Trade Debtors Trade Receivables | 63 | 13 882 | |||||||
Creditors Due After One Year | 15 975 | 15 732 | 17 103 | 33 350 | |||||
Creditors Due Within One Year | 19 232 | 7 209 | 15 788 | 63 689 | |||||
Fixed Assets | 21 425 | 23 751 | 17 113 | 30 438 | 20 522 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 553 | 17 805 | 3 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 425 | 29 978 | 23 751 | 41 556 | 54 415 | ||||
Tangible Fixed Assets Depreciation | 6 227 | 6 638 | 17 845 | 33 893 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 227 | 6 638 | 6 625 | 12 916 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Depreciation Other Increase Decrease | 4 582 |
Type | Category | Free download | |
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AD01 |
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 |
address | Free Download (2 pages) |
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