Walls & Ceilings (sussex) started in year 2014 as Private Limited Company with registration number 09044008. The Walls & Ceilings (sussex) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at 120 Cavendish Place. Postal code: BN21 3TZ.
The company has 2 directors, namely Dean C., Andrew P.. Of them, Dean C., Andrew P. have been with the company the longest, being appointed on 16 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 Cavendish Place |
| Town | Eastbourne |
| Post code | BN21 3TZ |
| Country of origin | United Kingdom |
| Registration Number | 09044008 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 16 May 2014
Position: Director
Appointed: 16 May 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Andrew P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Dean C. This PSC owns 25-50% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dean C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -6 570 | 201 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 682 | 11 865 | 1 089 | 20 239 | 72 593 | |
| Current Assets | 3 189 | 24 682 | 65 389 | 62 650 | 101 398 | 124 548 |
| Debtors | 1 372 | 53 524 | 61 561 | 81 159 | 51 955 | |
| Net Assets Liabilities | 56 820 | 56 935 | ||||
| Other Debtors | 5 902 | 349 | 10 370 | 7 129 | ||
| Cash Bank In Hand | 1 817 | 24 682 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 570 | 201 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -6 670 | 101 | ||||
| Shareholder Funds | -6 570 | 201 | ||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings | 50 000 | |||||
| Corporation Tax Payable | 6 400 | 15 124 | 13 157 | |||
| Creditors | 24 481 | 38 707 | 26 123 | 44 578 | 17 613 | |
| Loans From Directors | 1 847 | |||||
| Net Current Assets Liabilities | -6 570 | 201 | 26 682 | 36 527 | 56 820 | 106 935 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 5 023 | 12 041 | 3 439 | |||
| Other Taxation Social Security Payable | 13 058 | 11 542 | 9 527 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 28 202 | 15 072 | ||||
| Total Assets Less Current Liabilities | -6 570 | 201 | 56 820 | 106 935 | ||
| Trade Debtors Trade Receivables | 47 622 | 61 212 | 70 789 | 44 826 | ||
| Value-added Tax Payable | 16 376 | 694 | ||||
| Creditors Due Within One Year | 9 759 | 24 481 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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