Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
Aylesford Plastering & Decorating (UK) Co Ltd
- Incorporated
- 15 April 2016 (10 years)
- Industry
- Plastering (43310)
- Controlled by
- Rory Patrick Ocallaghan
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 57 River RoadUnit 9 Creekmouth Industrial EstateBarkingIG11 0DA
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Rory Patrick Ocallaghan
Individual · Notified 31 May 2016
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born August 1973 (53)
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Net Assets
- £12,345
- Cash
- £87
- Employees
- 1
- Debt Ratio
- 7%
- Current Ratio
- 10.5x
Trend
Shareholder Funds
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,137 | £5,171 | £1,805 | £501 | £609 | £742 | £905 |
| Current Assets | £9,068 | £6,272 | £8,271 | £9,414 | £4,770 | £396 | |
| Debtors | £8,981 | £4,724 | £8,224 | £9,354 | £4,754 | £290 | |
| Cash | £87 | £1,548 | £47 | £60 | £16 | £106 | £400 |
| Creditors (< 1 year) | £860 | £750 | £730 | £1,730 | £400 | £500 | £1,220 |
| Net Current Assets | £8,208 | £5,522 | £7,541 | £7,684 | £4,370 | (£104) | (£820) |
| Net Assets | £12,345 | ||||||
| Shareholder Funds | £12,345 | £10,693 | £9,346 | £8,185 | £4,979 | £638 | £85 |
| Turnover | £54,029 | £46,927 | £50,601 | £42,373 | £34,997 | £17,500 | |
| Cost of Sales | £19,632 | £16,382 | £23,629 | £16,899 | £13,272 | £1,768 | |
| Gross Profit | £34,397 | £30,545 | £26,972 | £25,474 | £21,725 | £15,732 | |
| Admin Expenses | £33,050 | £29,384 | £23,766 | £21,133 | £22,372 | £17,857 | |
| Profit Before Tax | £1,347 | £1,161 | £3,206 | £4,341 | £553 | (£2,125) | |
| Tax | £0 | £0 | £0 | £0 | £0 | £0 | |
| Profit for Period | £1,347 | £1,161 | £3,206 | £4,341 | £553 | (£2,125) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with no updates | 14 April 2026 | ||
| 9 June 2026 | Total exemption full accounts | 30 April 2026 | ||
| 5 August 2025 | Total exemption full accounts | 30 April 2025 | ||
| 13 June 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 30 July 2024 | Total exemption full accounts | 30 April 2024 |
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