S Thomas Plastering & Drylining Limited BEXHILL ON SEA


Founded in 2013, S Thomas Plastering & Drylining, classified under reg no. 08599350 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for twelve years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has one director. Shaun T., appointed on 5 July 2013. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.

S Thomas Plastering & Drylining Limited Address / Contact

Office Address 28 Wilton Road
Town Bexhill On Sea
Post code TN40 1EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08599350
Date of Incorporation Fri, 5th Jul 2013
Industry Plastering
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (436 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Shaun T.

Position: Director

Appointed: 05 July 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Shaun T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shaun T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 1314 6123 679       
Balance Sheet
Cash Bank In Hand16 79918 78922 553       
Cash Bank On Hand  22 55322 25015 53512 06018 4195 9861125 923
Current Assets31 13633 40237 75739 87233 12530 35730 58312 87010 4389 108
Debtors14 33714 61315 20417 62217 59018 29712 1646 88410 3263 185
Net Assets Liabilities  3 6794 1473 664-9 487-9 032-13 629-12 158-9 357
Net Assets Liabilities Including Pension Asset Liability5 1314 6123 679       
Property Plant Equipment  2 91116 35812 2309 6437 67436 57631 98728 108
Tangible Fixed Assets2 9253 9972 911       
Other Debtors      111   
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve5 1304 6113 678       
Shareholder Funds5 1314 6123 679       
Other
Accrued Liabilities  1 6511 9991 8501 6761 6511 3024 1763 476
Accumulated Depreciation Impairment Property Plant Equipment  3 5649 09313 22116 54819 38225 01529 60433 483
Amounts Recoverable On Contracts  10 84510 57711 00010 18111 5826 88410 3263 185
Average Number Employees During Period   1111111
Corporation Tax Payable  6 5242 7088 82614 21315 58813 5979 05812 624
Creditors  36 40713 46310 25447 65545 83126 45721 51016 036
Creditors Due Within One Year28 34531 98836 407       
Finance Lease Liabilities Present Value Total   13 46310 2549 954 26 45721 51016 036
Increase Decrease In Property Plant Equipment   18 976   34 219  
Increase From Depreciation Charge For Year Property Plant Equipment   5 5294 1283 3262 8345 6334 5893 879
Net Current Assets Liabilities2 7911 4141 3504 3604 012-17 298-15 248-16 799-16 557-16 088
Number Shares Allotted111       
Other Creditors     7 0007 0002 5002 5002 500
Other Taxation Social Security Payable  2 080-2 289-8 049-11 546-12 834-17 221-12 923-13 199
Par Value Share111       
Property Plant Equipment Gross Cost  6 47525 45125 45126 19127 05634 21934 219 
Provisions For Liabilities Balance Sheet Subtotal  5823 1082 3241 8321 4586 9496 0785 341
Provisions For Liabilities Charges585799582       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions3 9002 575        
Tangible Fixed Assets Cost Or Valuation3 9006 475        
Tangible Fixed Assets Depreciation9752 4783 564       
Tangible Fixed Assets Depreciation Charged In Period9751 5031 086       
Total Additions Including From Business Combinations Property Plant Equipment   18 976 74086534 535  
Total Assets Less Current Liabilities5 7165 4114 26120 71816 242-7 655-7 57419 77715 43012 020
Trade Creditors Trade Payables  1 4392 6681 3531 3445 220   
Trade Debtors Trade Receivables  4 3597 0456 5908 116471   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2024-07-05
filed on: 5th, July 2024
Free Download (4 pages)

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