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
  • Lewis, Dale
    Plasterer born in December 1987
    Individual (6 offsprings)
    Officer
    2014-12-08 ~ now
    OF - Director → CIF 0
    Mr Dale Lewis
    Born in December 1987
    Individual (6 offsprings)
    Person with significant control
    2016-12-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Lewis, Vanessa Dawn
    Nhs Manager/Rgn born in May 1964
    Individual (1 offspring)
    Officer
    2014-12-08 ~ 2022-07-22
    OF - Director → CIF 0
parent relation
Company in focus

D L PLASTERING LTD

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
19,383 GBP2023-03-31
18,413 GBP2022-03-31
Fixed Assets
19,383 GBP2023-03-31
18,413 GBP2022-03-31
Total Inventories
2,500 GBP2023-03-31
15,000 GBP2022-03-31
Debtors
13,794 GBP2023-03-31
158,393 GBP2022-03-31
Cash at bank and in hand
3 GBP2023-03-31
6 GBP2022-03-31
Current Assets
16,297 GBP2023-03-31
173,399 GBP2022-03-31
Creditors
-91,015 GBP2023-03-31
-233,945 GBP2022-03-31
Net Current Assets/Liabilities
-74,718 GBP2023-03-31
-60,546 GBP2022-03-31
Total Assets Less Current Liabilities
-55,335 GBP2023-03-31
-42,133 GBP2022-03-31
Net Assets/Liabilities
-357,835 GBP2023-03-31
-257,343 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-357,935 GBP2023-03-31
-257,443 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,594 GBP2023-03-31
33,594 GBP2022-03-31
Motor vehicles
8,325 GBP2023-03-31
8,325 GBP2022-03-31
Furniture and fittings
2,488 GBP2023-03-31
2,488 GBP2022-03-31
Computers
1,126 GBP2023-03-31
4,219 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
53,533 GBP2023-03-31
48,626 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-3,093 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,093 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,468 GBP2023-03-31
24,315 GBP2022-03-31
Motor vehicles
3,320 GBP2023-03-31
1,652 GBP2022-03-31
Furniture and fittings
1,695 GBP2023-03-31
1,430 GBP2022-03-31
Computers
667 GBP2023-03-31
2,816 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,150 GBP2023-03-31
30,213 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,153 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,668 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
265 GBP2022-04-01 ~ 2023-03-31
Computers
468 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,554 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,617 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,617 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
13,126 GBP2023-03-31
9,279 GBP2022-03-31
Motor vehicles
5,005 GBP2023-03-31
6,673 GBP2022-03-31
Furniture and fittings
793 GBP2023-03-31
1,058 GBP2022-03-31
Computers
459 GBP2023-03-31
1,403 GBP2022-03-31
Finished Goods
2,500 GBP2023-03-31
15,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
13,341 GBP2023-03-31
140,004 GBP2022-03-31
Prepayments/Accrued Income
Current
453 GBP2023-03-31
2,845 GBP2022-03-31
Other Debtors
Current
60 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
15,484 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
1,745 GBP2022-03-31
Trade Creditors/Trade Payables
Current
20,163 GBP2023-03-31
31,016 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
17,040 GBP2023-03-31
18,578 GBP2022-03-31
Other Taxation & Social Security Payable
Current
16,265 GBP2023-03-31
27,494 GBP2022-03-31
Amount of value-added tax that is payable
Current
4,558 GBP2023-03-31
Other Creditors
Current
171 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
995 GBP2023-03-31
995 GBP2022-03-31
Amounts owed to directors
Current
4,484 GBP2023-03-31
127,211 GBP2022-03-31
Creditors
Current
91,015 GBP2023-03-31
233,945 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
32,903 GBP2023-03-31
36,485 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,745 GBP2022-03-31
Minimum gross finance lease payments owing
1,745 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
1,745 GBP2022-03-31
  • D L PLASTERING LTD
    Info
    Registered number 09344217
    Pkf Smith Cooper, Rural Enterprise Centre Vincent Carey Road, Rotherwas Industrial Estate, Hereford HR2 6FE
    Private Limited Company incorporated on 2014-12-08 (10 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.