Founded in 2016, Southeast Essex Plastering, classified under reg no. 10221460 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul S., appointed on 8 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 10221460 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 8 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 300 | 100 | 1 242 | 2 000 | 18 795 | 138 | 339 |
| Current Assets | 44 920 | 15 231 | 18 835 | 4 614 | 19 411 | 26 375 | 26 277 |
| Debtors | 44 620 | 13 254 | 10 607 | 469 | 616 | 3 074 | |
| Net Assets Liabilities | 17 709 | 4 147 | -36 | -10 504 | -45 470 | -59 365 | -74 814 |
| Other Debtors | 17 602 | 13 254 | 10 607 | 469 | 616 | 3 074 | |
| Property Plant Equipment | 24 437 | 20 772 | 17 106 | 21 857 | 18 578 | 15 792 | |
| Total Inventories | 1 877 | 6 986 | 2 145 | 26 237 | 22 864 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 313 | 7 978 | 11 644 | 3 857 | 7 136 | 9 922 | 15 291 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 388 | 30 000 | 30 000 | 27 457 | |||
| Creditors | 51 648 | 13 076 | 6 538 | 2 591 | 30 000 | 30 000 | 98 277 |
| Disposals Property Plant Equipment | 5 516 | 28 750 | |||||
| Finance Lease Liabilities Present Value Total | 23 335 | 13 076 | 6 538 | 2 591 | 2 591 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 313 | 3 665 | 3 666 | 3 857 | 3 279 | 2 786 | 5 369 |
| Net Current Assets Liabilities | -6 728 | 398 | -7 354 | -25 617 | -30 518 | -42 157 | -72 000 |
| Other Creditors | 15 822 | 3 085 | 13 779 | 22 238 | 43 439 | 62 742 | 94 253 |
| Other Taxation Social Security Payable | 1 201 | 5 518 | 1 503 | 3 847 | 5 574 | 3 988 | |
| Property Plant Equipment Gross Cost | 28 750 | 28 750 | 28 750 | 25 714 | 25 714 | 25 714 | 45 714 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 947 | 3 250 | 4 153 | 3 530 | 3 000 | 5 780 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 266 | 25 714 | 20 000 | ||||
| Total Assets Less Current Liabilities | 17 709 | 21 170 | 9 752 | -3 760 | -11 940 | -26 365 | -41 577 |
| Trade Creditors Trade Payables | 12 491 | 3 621 | 354 | 250 | 52 | 206 | 36 |
| Trade Debtors Trade Receivables | 27 018 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 644 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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