Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
M.J. & B. Plastering Limited
- Incorporated
- 25 June 2002 (24 years)
- Industry
- Plastering (43310)
- Directors
- Owned by
- Sean David CrokeMichael Joseph Croke
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Suite 2. The Old Chapel Business CentreChapman StreetSheffieldS9 1NG
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
British
Born March 1986 (40)
Director · Appointed 27 June 2002
British
Born July 1957 (69)
Officer history (4 former)
19 July 2021
18 March 2021
Resigned Croke, Beverley as Secretary
18 March 2021
Resigned Croke, Beverley as Director
27 June 2002
27 June 2002
Appointed Croke, Beverley as Secretary
27 June 2002
Appointed Croke, Beverley as Director
27 June 2002
27 June 2002
25 June 2002
25 June 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1986 (40)
Individual · Notified 1 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1957 (69)
Former controllers (1)
18 March 2021
Ceased Beverley Croke — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · unaudited abridged accounts
- Net Assets
- £1,605,632
- Cash
- £328,665
- Employees
- 11
- Debt Ratio
- 37%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £204,335 | £211,084 | £135,066 | £178,947 | £73,402 | £96,558 | £136,907 |
| Current Assets | £2,329,356 | £2,735,894 | £2,365,144 | £2,469,328 | £1,892,390 | £1,975,194 | £2,216,560 |
| Debtors | £2,000,691 | £2,285,510 | £1,878,069 | £1,768,147 | £1,671,655 | £1,511,754 | £1,634,456 |
| Cash | £328,665 | £450,384 | £487,075 | £701,181 | £220,735 | £463,440 | £582,104 |
| Creditors (< 1 year) | £743,932 | £1,040,972 | £814,966 | £963,480 | £523,596 | £712,017 | £1,013,024 |
| Creditors (> 1 year) | £145,304 | £200,138 | £86,575 | £121,265 | £1,697 | £21,609 | £57,147 |
| Net Current Assets | £1,585,424 | £1,694,922 | £1,550,178 | £1,505,848 | £1,368,794 | £1,263,177 | £1,203,536 |
| Net Assets | £1,605,632 | £1,669,061 | £1,598,669 | £1,563,530 | £1,426,553 | £1,319,780 | £1,257,284 |
| Shareholder Funds | £1,605,632 | £1,669,061 | £1,598,669 | £1,563,530 | £1,426,553 | £1,319,780 | £1,257,284 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Confirmation statement with no updates | 21 June 2026 | ||
| 30 October 2025 | Unaudited abridged accounts | 31 July 2025 | ||
| 9 July 2025 | Confirmation statement with no updates | 21 June 2025 | ||
| 7 November 2024 | Unaudited abridged accounts | 31 July 2024 | ||
| 4 July 2024 | Confirmation statement with no updates | 21 June 2024 |
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