Central Ply-Lining Limited
04664719 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MICRO ENTITY
- Next accounts due
- 2026-09-30 in 100 days
- Confirmation statement
- last made up 2026-02-12 · next due 2027-02-26
Registered office
Unit 12 Linkmel RoadEastwood
Nottingham
Ng16 3rz
Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£31,407
↑185.8%
|
£10,991
↓22.2%
|
£14,122
↓20.0%
|
£17,648
|
— |
| Current assets |
£263,885
↑15.7%
|
£228,091
↑60.2%
|
£142,339
↑42.8%
|
£99,657
↓12.9%
|
£114,457
|
| Cash | — |
— |
— |
£55,656
↓32.4%
|
£82,390
|
| Debtors | — |
— |
— |
£34,099
↑13.4%
|
£30,072
|
| Net current assets |
£192,971
↑32.8%
|
£145,358
↑130.4%
|
£63,088
↑43.0%
|
£44,128
↓37.1%
|
£70,165
|
| Net assets | — |
£156,349
↑102.5%
|
£77,210
↑32.2%
|
£58,423
↓34.0%
|
£88,553
|
| Equity |
£224,378
↑43.5%
|
£156,349
↑102.5%
|
£77,210
↑32.2%
|
£58,423
↓34.0%
|
£88,553
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
-3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Gillott, Gary Michael · Director appointed 2003-02-12
- Gillott, Neil Leslie · Director appointed 2003-02-12
People with significant control (2)
-
Mr Gary Michael Gillott ActiveIndividual Psc · English · resident in England · born 1/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Neil Leslie Gillott ActiveIndividual Psc · English · resident in England · born 11/1971 · notified 2016-04-06Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-02-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-11 Micro-entity accounts AA Accounts
- 2025-02-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-30 Micro-entity accounts AA Accounts
- 2024-02-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-28 Micro-entity accounts AA Accounts
- 2023-02-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-27 Total-exemption-full accounts AA Accounts
- 2022-07-07 Change to a person with significant control PSC04 PSC
- 2022-02-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-15 Total-exemption-full accounts AA Accounts
- 2021-02-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-11 Total-exemption-full accounts AA Accounts
- 2020-02-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-26 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register