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S.j. Worboys Plastering Limited STOTFOLD

S.j. Worboys Plastering Limited is a private limited company situated at Cedah Willow, 7 Faraday Gardens, Stotfold SG5 4FW. Its net worth is estimated to be roughly 24999 pounds, and the fixed assets that belong to the company come to 8782 pounds. Incorporated on 2002-08-01, this 21-year-old company is run by 1 director and 1 secretary.
Director Stephen W., appointed on 01 August 2002.
As far as secretaries are concerned, we can mention: Sallie W., appointed on 01 August 2002.
The company is classified as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-08-04 and the date for the next filing is 2024-08-18. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

S.j. Worboys Plastering Limited Address / Contact

Office Address Cedah Willow
Office Address2 7 Faraday Gardens
Town Stotfold
Post code SG5 4FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04501153
Date of Incorporation Thu, 1st Aug 2002
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Sallie W.

Position: Secretary

Appointed: 01 August 2002

Stephen W.

Position: Director

Appointed: 01 August 2002

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 01 August 2002

Resigned: 01 August 2002

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 August 2002

Resigned: 01 August 2002

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Stephen W. The abovementioned PSC has significiant influence or control over the company, and has 50,01-75% shares.

Stephen W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth24 99930 89029 49431 406323      
Balance Sheet
Cash Bank On Hand    10 74911 5008 5527 74819 5428 4215 953
Current Assets43 63242 54950 06140 79429 76524 06520 23617 51221 4478 64642 224
Debtors22 87521 03430 04832 80817 84111 39010 5098 5891 9052251 765
Net Assets Liabilities    3232671065 5649 4611 3906 063
Other Debtors    335335335335225225225
Property Plant Equipment    4 83715 49111 8099 0186 9015 2934 018
Total Inventories    1 1751 1751 1751 175   
Cash Bank In Hand20 33221 09019 5887 56110 749      
Net Assets Liabilities Including Pension Asset Liability24 99930 89029 49431 406323      
Stocks Inventory4254254254251 175      
Tangible Fixed Assets8 7826 8435 3515 0734 837      
Reserves/Capital
Called Up Share Capital12222      
Profit Loss Account Reserve24 99830 88829 49231 404321      
Shareholder Funds24 99930 89029 49431 406323      
Other
Accumulated Depreciation Impairment Property Plant Equipment    10 7843 5677 24910 04012 15713 765 
Additions Other Than Through Business Combinations Property Plant Equipment     14 487     
Average Number Employees During Period       2222
Bank Borrowings        12 000  
Bank Overdrafts        3 0004 719 
Corporation Tax Payable    2 288 1 2462 1203 5705 3462 333
Creditors    34 27939 28931 93920 9666 88712 54940 179
Increase From Depreciation Charge For Year Property Plant Equipment     3363 6822 7912 1171 608 
Net Current Assets Liabilities16 21724 04724 14326 333-4 514-15 224-11 703-3 45414 560-3 9032 045
Other Creditors    31 22539 17926 48810 427-1 51724436 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 553     
Other Disposals Property Plant Equipment     11 050     
Other Taxation Social Security Payable    7661101 3365 3721 431833293
Property Plant Equipment Gross Cost    15 62119 05819 05819 05819 05819 058 
Total Assets Less Current Liabilities24 99930 89029 49431 406323  5 56421 4611 390 
Trade Creditors Trade Payables      2 8693 0474031 407900
Trade Debtors Trade Receivables    17 50611 05510 1748 2541 680  
Creditors Due Within One Year27 41518 50225 91814 46134 279      
Fixed Assets8 7826 8435 3515 0734 837      
Number Shares Allotted12         
Par Value Share 1         
Share Capital Allotted Called Up Paid12         
Tangible Fixed Assets Cost Or Valuation15 62115 62115 62115 62115 621      
Tangible Fixed Assets Depreciation6 8398 77810 27010 54810 784      
Tangible Fixed Assets Depreciation Charged In Period 1 9391 492278236      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 15th, May 2023 		Free Download (4 pages)

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