Founded in 2003, Buildworks South, classified under reg no. 04659856 is an active company. Currently registered at 4 Shirley Avenue PO4 8HF, Southsea the company has been in the business for 21 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Mon, 25th Oct 2021 Buildworks South Limited is no longer carrying the name Plasterworks.
The firm has one director. Lee C., appointed on 17 February 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Lee K. and who left the the firm on 28 February 2015. In addition, there is one former secretary - Anthony C. who worked with the the firm until 24 August 2009.
| Office Address | 4 Shirley Avenue |
| Town | Southsea |
| Post code | PO4 8HF |
| Country of origin | United Kingdom |
| Registration Number | 04659856 |
| Date of Incorporation | Mon, 10th Feb 2003 |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 17 February 2003
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Lee C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee C.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Plasterworks | October 25, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 105 | 206 | 110 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 | 26 | 4 231 | 5 399 | ||
| Current Assets | 28 561 | 21 309 | 11 089 | 8 313 | 10 225 | 15 855 |
| Debtors | 28 074 | 21 283 | 11 063 | 8 287 | 5 994 | 10 456 |
| Net Assets Liabilities | 110 | -2 595 | -2 260 | 7 756 | ||
| Other Debtors | 11 063 | 8 287 | 5 994 | 10 456 | ||
| Property Plant Equipment | 17 366 | 14 103 | 10 662 | 8 068 | ||
| Cash Bank In Hand | 487 | 26 | 26 | |||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 206 | 110 | |||
| Tangible Fixed Assets | 3 941 | 3 155 | 17 366 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 5 | 106 | 10 | |||
| Shareholder Funds | 105 | 206 | 110 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Amounts Owed To Group Undertakings | 210 | 954 | ||||
| Bank Overdrafts | 96 | 1 224 | ||||
| Creditors | 15 081 | 10 000 | -6 000 | 611 | ||
| Finance Lease Liabilities Present Value Total | 14 310 | 10 000 | 6 000 | 611 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |||
| Loans From Directors | 63 | 782 | 75 | |||
| Net Current Assets Liabilities | 2 940 | 234 | -2 175 | -6 698 | -6 922 | 1 832 |
| Other Creditors | 771 | 2 556 | 1 242 | 2 012 | ||
| Other Taxation Social Security Payable | 2 441 | 7 231 | 11 123 | 6 363 | ||
| Total Assets Less Current Liabilities | 6 881 | 3 389 | 15 191 | 7 405 | 3 740 | 9 900 |
| Trade Creditors Trade Payables | 2 418 | |||||
| Trade Debtors Trade Receivables | 4 385 | 775 | ||||
| Creditors Due After One Year | 6 776 | 3 183 | 15 081 | |||
| Creditors Due Within One Year | 25 621 | 21 075 | 13 264 | |||
| Fixed Assets | 3 941 | 3 155 | 17 366 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 20 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Secured Debts | 9 715 | 6 985 | 3 984 | |||
| Tangible Fixed Assets Additions | 209 | 21 445 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 802 | 26 011 | 26 411 | |||
| Tangible Fixed Assets Depreciation | 21 861 | 22 856 | 9 045 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 995 | 5 127 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 938 | |||||
| Tangible Fixed Assets Disposals | 21 045 | |||||
| Value Shares Allotted | 100 | 100 | 100 | |||
| Advances Credits Directors | 1 696 | |||||
| Advances Credits Made In Period Directors | 19 142 | |||||
| Advances Credits Repaid In Period Directors | 21 074 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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