Plaster R started in year 2014 as Private Limited Company with registration number 08865194. The Plaster R company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northampton at Derngate Mews. Postal code: NN1 1UE.
The company has one director. Ramie Y., appointed on 28 January 2014. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Derngate Mews |
Office Address2 | Derngate |
Town | Northampton |
Post code | NN1 1UE |
Country of origin | United Kingdom |
Registration Number | 08865194 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Ramie Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ramie Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cian M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 53 | 5 482 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 333 | 11 690 | |||||||
Current Assets | 20 469 | 67 046 | 60 685 | 76 474 | 98 168 | 116 050 | 261 794 | 187 227 | 184 226 |
Debtors | 8 268 | 48 488 | |||||||
Net Assets Liabilities | -23 530 | -42 798 | -15 013 | 10 | 134 | 1 790 | |||
Stocks Inventory | 6 868 | 6 868 | |||||||
Tangible Fixed Assets | 1 012 | 809 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 53 | 5 480 | |||||||
Shareholder Funds | 53 | 5 482 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 62 373 | 61 602 | 102 113 | 142 141 | 90 712 | 156 244 | 41 626 | 31 577 | |
Creditors Due Within One Year | 21 428 | 62 373 | |||||||
Fixed Assets | 1 012 | 809 | 919 | 2 109 | 2 425 | 1 935 | 6 741 | 5 719 | 6 637 |
Net Current Assets Liabilities | -959 | 4 673 | -917 | -25 639 | -43 973 | 75 014 | 150 763 | 36 041 | 26 730 |
Number Shares Allotted | 1 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 265 | ||||||||
Tangible Fixed Assets Depreciation | 253 | 456 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 | 203 | |||||||
Total Assets Less Current Liabilities | 53 | 5 482 | 2 | -23 530 | -41 548 | 76 949 | 157 504 | 41 760 | 33 367 |
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Tangible Fixed Assets Additions | 1 265 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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