Founded in 2012, Appleby Plastering, classified under reg no. 08281714 is an active company. Currently registered at 10 Moorlands Park TA12 6DW, Martock the company has been in the business for twelve years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Fri, 4th May 2018 Appleby Plastering Limited is no longer carrying the name R A Finishing.
The firm has one director. Rodney A., appointed on 5 November 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Moorlands Park |
Town | Martock |
Post code | TA12 6DW |
Country of origin | United Kingdom |
Registration Number | 08281714 |
Date of Incorporation | Mon, 5th Nov 2012 |
Industry | Plastering |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Rodney A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rodney A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
R A Finishing | May 4, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 6 078 | 4 444 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 782 | 2 939 | 5 312 | 1 350 | 9 339 | ||||
Current Assets | 9 972 | 7 106 | 5 588 | 6 524 | 13 617 | 8 601 | 10 336 | 8 041 | 8 541 |
Debtors | 231 | 3 806 | 3 585 | 8 305 | 7 251 | 4 567 | |||
Net Assets Liabilities | 2 393 | 780 | 6 877 | 4 976 | 1 932 | 301 | 482 | ||
Other Debtors | 3 806 | 1 665 | 8 262 | 6 843 | 4 293 | ||||
Property Plant Equipment | 21 616 | 16 212 | |||||||
Cash Bank In Hand | 9 972 | 6 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 078 | 4 444 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 978 | 4 344 | |||||||
Shareholder Funds | 6 078 | 4 444 | |||||||
Other | |||||||||
Accrued Liabilities | 1 888 | 1 722 | 1 770 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 404 | 10 808 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 020 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 195 | 5 744 | 6 740 | 16 401 | 13 373 | 11 024 | 14 075 | ||
Finance Lease Liabilities Present Value Total | 4 374 | 4 374 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 404 | 5 404 | |||||||
Net Current Assets Liabilities | 6 078 | 4 444 | 6 877 | 1 833 | 3 037 | 2 984 | 5 534 | ||
Other Creditors | 836 | 4 590 | 2 732 | 672 | 4 001 | ||||
Prepayments | 44 | 48 | 54 | ||||||
Property Plant Equipment Gross Cost | 27 020 | 27 020 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 072 | 3 080 | 2 425 | 2 425 | |||||
Taxation Social Security Payable | 1 154 | 4 008 | 3 228 | ||||||
Total Assets Less Current Liabilities | 6 078 | 4 444 | 6 877 | 23 449 | 13 175 | 9 779 | 5 223 | ||
Total Borrowings | 16 401 | 4 374 | |||||||
Trade Debtors Trade Receivables | 1 920 | 360 | 220 | ||||||
Amount Specific Advance Or Credit Directors | -2 873 | 3 712 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -3 649 | 6 585 | |||||||
Fixed Assets | 16 212 | 12 762 | 10 757 | ||||||
Creditors Due Within One Year | 3 894 | 2 662 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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