The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Mansfield, Andrew
Born in August 1966Individual (6 offsprings)Officer
2014-01-22 ~ nowOF - Director → CIF 0Mr Andrew Mansfield
Born in August 1966Individual (6 offsprings)Person with significant control 2017-01-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
A T PLASTERING & BUILDING LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43310 - Plastering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
15,188 GBP2024-01-31
44,295 GBP2023-01-31
Total Inventories
22,249 GBP2024-01-31
35,122 GBP2023-01-31
Debtors
277,705 GBP2024-01-31
137,549 GBP2023-01-31
Cash at bank and in hand
605 GBP2024-01-31
27 GBP2023-01-31
Current Assets
300,559 GBP2024-01-31
172,698 GBP2023-01-31
Creditors
Current
281,424 GBP2024-01-31
201,468 GBP2023-01-31
Net Current Assets/Liabilities
19,135 GBP2024-01-31
-28,770 GBP2023-01-31
Total Assets Less Current Liabilities
34,323 GBP2024-01-31
15,525 GBP2023-01-31
Net Assets/Liabilities
1,964 GBP2024-01-31
-26,163 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,864 GBP2024-01-31
-26,263 GBP2023-01-31
Equity
1,964 GBP2024-01-31
-26,163 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
477 GBP2024-01-31
477 GBP2023-01-31
Plant and equipment
32,469 GBP2024-01-31
31,363 GBP2023-01-31
Furniture and fittings
2,091 GBP2024-01-31
2,091 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
239 GBP2024-01-31
144 GBP2023-01-31
Plant and equipment
25,809 GBP2024-01-31
24,202 GBP2023-01-31
Furniture and fittings
1,302 GBP2024-01-31
1,024 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
95 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,607 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
278 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
238 GBP2024-01-31
333 GBP2023-01-31
Plant and equipment
6,660 GBP2024-01-31
7,161 GBP2023-01-31
Furniture and fittings
789 GBP2024-01-31
1,067 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,950 GBP2024-01-31
3,950 GBP2023-01-31
Computers
90,036 GBP2024-01-31
90,036 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
129,023 GBP2024-01-31
127,917 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,910 GBP2024-01-31
2,563 GBP2023-01-31
Computers
83,575 GBP2024-01-31
55,689 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,835 GBP2024-01-31
83,622 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
347 GBP2023-02-01 ~ 2024-01-31
Computers
27,886 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,213 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,040 GBP2024-01-31
1,387 GBP2023-01-31
Computers
6,461 GBP2024-01-31
34,347 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
81,564 GBP2024-01-31
2,324 GBP2023-01-31
Other Debtors
Current
10,062 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
31,247 GBP2024-01-31
43,106 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
17,153 GBP2024-01-31
15,053 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
277,705 GBP2024-01-31
Amounts falling due within one year, Current
137,549 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
20,793 GBP2024-01-31
29,319 GBP2023-01-31
Trade Creditors/Trade Payables
Current
28,981 GBP2024-01-31
38,594 GBP2023-01-31
Corporation Tax Payable
Current
65,106 GBP2024-01-31
19,996 GBP2023-01-31
Other Taxation & Social Security Payable
Current
64,881 GBP2024-01-31
78,486 GBP2023-01-31
Other Creditors
Current
40,103 GBP2024-01-31
245 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Accrued Liabilities
Current
46,080 GBP2024-01-31
21,529 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-01-31
8,333 GBP2023-01-31
Between two and five year, Non-current
25,000 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,422 GBP2024-01-31
8,098 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
- Registered number 08856758
A T PLASTERING & BUILDING LIMITED
Info
45 Queen Street, Deal CT14 6EYPRIVATE LIMITED COMPANY incorporated on 2014-01-22 (12 years). The company status is Active.The last date of confirmation statement was made at 2025-01-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.