AT PLASTERING LTD, Newcastle Upon Tyne, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: £280.0K

Key figures

Turnover

2015—

2016—

2017—

2019£279.977

2020£221.823

2021—

2022—

2023—

2024—

2025—

Profit / (loss)

2015£10.064

2016£4428

2017—

2019£-12.768

2020£-4579

2021—

2022—

2023—

2024—

2025—

Total assets

2015£10.064

2016£14.491

2017£27.541

2019£29.422

2020£15.251

2021£15.251

2022£10.116

2023£887

2024£7308

2025£1781

Net Assets Liabilities

2015—

2016—

2017—

2019£29.422

2020£15.251

2021£15.251

2022£10.116

2023£887

2024£7308

2025£1781

Equity

2015—

2016—

2017—

2019£29.422

2020£15.251

2021£15.251

2022£10.116

2023£887

2024£7308

2025£1781

Current Assets

2015£5580

2016£8323

2017£22.607

2019£24.157

2020£11.753

2021£11.753

2022£49.912

2023£34.116

2024—

2025£23.758

Net Current Assets Liabilities

2015£5580

2016£8323

2017£22.607

2019£24.157

2020£-5714

2021£-5714

2022£50.116

2023£34.188

2024£0

2025£1781

Total Assets Less Current Liabilities

2015£10.064

2016£14.491

2017£27.541

2019£51.712

2020£15.251

2021£15.251

2022£50.116

2023£34.188

2024£31.957

2025£1781

Debtors

2015£3409

2016£5310

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2015—

2016—

2017—

2019£22.290

2020£17.467

2021£40.000

2022£40.000

2023£33.301

2024£24.649

2025£21.977

Average Number Employees During Period

2015—

2016—

2017—

2019—

20208

20215

20228

20238

20248

20258

Admin expenses

2015—

2016—

2017—

2019£35.792

2020£22.354

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1

2016£1

2017—

2019£0

2020—

2021£0

2022£0

2023—

2024—

2025—

Cash Bank In Hand

2015£2171

2016£3013

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Depreciation Amortisation Impairment Expense

2015—

2016—

2017—

2019£6591

2020£8006

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015£4483

2016£6168

2017£4934

2019£27.555

2020£20.965

2021£20.965

2022£0

2023£0

2024£31.957

2025—

Net Assets Liabilities Including Pension Asset Liability

2015£10.064

2016£14.491

2017£27.541

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Aggregate Reserves

2015£0

2016£10.064

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Debtors Due After One Year

2015£3409

2016£6532

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Operating Expenses Format2

2015—

2016—

2017—

2019£35.792

2020£22.354

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017—

2019—

2020—

2021£204

2022£204

2023£72

2024£0

2025—

Profit Loss Account Reserve

2015£10.064

2016£4428

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£10.064

2016£14.491

2017£27.541

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Staff Costs Employee Benefits Expense

2015—

2016—

2017—

2019£250.362

2020£196.042

2021—

2022—

2023—

2024—

2025—

Turnover Revenue

2015—

2016—

2017—

2019£279.977

2020£221.823

2021—

2022—

2023—

2024—

2025—

Metric	2015	2016	2017	2019	2020	2021	2022	2023	2024	2025
Turnover	—	—	—	£279.977	£221.823	—	—	—	—	—
Profit / (loss)	£10.064	£4428	—	£-12.768	£-4579	—	—	—	—	—
Total assets	£10.064	£14.491	£27.541	£29.422	£15.251	£15.251	£10.116	£887	£7308	£1781
Net Assets Liabilities	—	—	—	£29.422	£15.251	£15.251	£10.116	£887	£7308	£1781
Equity	—	—	—	£29.422	£15.251	£15.251	£10.116	£887	£7308	£1781
Current Assets	£5580	£8323	£22.607	£24.157	£11.753	£11.753	£49.912	£34.116	—	£23.758
Net Current Assets Liabilities	£5580	£8323	£22.607	£24.157	£-5714	£-5714	£50.116	£34.188	£0	£1781
Total Assets Less Current Liabilities	£10.064	£14.491	£27.541	£51.712	£15.251	£15.251	£50.116	£34.188	£31.957	£1781
Debtors	£3409	£5310	—	—	—	—	—	—	—	—
Creditors	—	—	—	£22.290	£17.467	£40.000	£40.000	£33.301	£24.649	£21.977
Average Number Employees During Period	—	—	—	—	8	5	8	8	8	8
Admin expenses	—	—	—	£35.792	£22.354	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	£0	—	£0	£0	—	—	—
Cash Bank In Hand	£2171	£3013	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	£6591	£8006	—	—	—	—	—
Fixed Assets	£4483	£6168	£4934	£27.555	£20.965	£20.965	£0	£0	£31.957	—
Net Assets Liabilities Including Pension Asset Liability	£10.064	£14.491	£27.541	—	—	—	—	—	—	—
Other Aggregate Reserves	£0	£10.064	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	£3409	£6532	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	£35.792	£22.354	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£204	£204	£72	£0	—
Profit Loss Account Reserve	£10.064	£4428	—	—	—	—	—	—	—	—
Shareholder Funds	£10.064	£14.491	£27.541	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	£250.362	£196.042	—	—	—	—	—
Turnover Revenue	—	—	—	£279.977	£221.823	—	—	—	—	—

AT PLASTERING LTD

Riepilogo

Dati legali e stato

Timeline (30 events)

Address updated

Annual accounts filed

Appointed Adam Trotter (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Adam Trotter (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AT PLASTERING LTD

Micro company accounts made up to 31 March 2026

Confirmation statement

Micro company accounts made up to 31 March 2025

Companexia Document AI

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 March 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 March 2023

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure