Plasline Dry Lining Ltd is a private limited company situated at 37 High Street, Tewkesbury GL20 5BB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director Christopher F., appointed on 31 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-06-09 and the date for the following filing is 2024-06-23. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 37 High Street |
| Town | Tewkesbury |
| Post code | GL20 5BB |
| Country of origin | United Kingdom |
| Registration Number | 10891318 |
| Date of Incorporation | Mon, 31st Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 31 July 2017
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Christopher F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Simon N. This PSC owns 25-50% shares. The third one is Daniel H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher F.
| Notified on | 31 July 2017 |
| Nature of control: |
25-50% shares |
Simon N.
| Notified on | 31 July 2017 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% shares |
Daniel H.
| Notified on | 31 July 2017 |
| Ceased on | 17 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 101 | 26 629 | 84 803 | 16 082 | 825 |
| Current Assets | 91 076 | 72 473 | 254 037 | 352 368 | 345 860 |
| Debtors | 80 975 | 45 844 | 169 234 | 336 286 | 177 191 |
| Net Assets Liabilities | 318 | 7 911 | 65 218 | 142 993 | 132 475 |
| Property Plant Equipment | 11 417 | 11 532 | 41 872 | 100 297 | 76 081 |
| Total Inventories | 167 844 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -800 | -1 625 | -1 625 | -1 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 269 | 6 154 | 14 858 | 27 969 | 52 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 686 | 10 647 | 39 044 | 71 536 | 168 |
| Administrative Expenses | 114 527 | 99 171 | |||
| Average Number Employees During Period | 3 | 2 | 1 | 2 | 2 |
| Comprehensive Income Expense | 165 382 | 89 482 | |||
| Creditors | 100 675 | 75 294 | 23 522 | 58 204 | 43 969 |
| Depreciation Expense Property Plant Equipment | 13 112 | 24 383 | |||
| Dividend Per Share Interim | 20 000 | 24 631 | 31 000 | 33 333 | |
| Dividends Paid | -93 000 | -100 000 | |||
| Gross Profit Loss | 306 619 | 216 731 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 269 | 3 885 | 8 704 | 13 111 | 24 384 |
| Interest Payable Similar Charges Finance Costs | 2 196 | 1 420 | |||
| Net Current Assets Liabilities | -9 599 | -2 821 | 48 493 | 62 525 | 101 988 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 165 382 | 89 482 | |||
| Profit Loss On Ordinary Activities Before Tax | 189 896 | 116 140 | |||
| Property Plant Equipment Gross Cost | 7 039 | 17 686 | 56 730 | 128 266 | 128 434 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 514 | 26 658 | |||
| Total Assets Less Current Liabilities | 1 818 | 8 711 | 90 365 | 162 822 | 178 069 |
| Work In Progress | 167 844 | ||||
| Director Remuneration | 28 350 | 27 096 | 16 414 | 8 691 | 8 926 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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