MCNEILL PLASTERING LIMITED

Company number 12860279 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2021 2022 2023 2024 2025 Total assets 2021: £59,958 Total assets 2022: £65,576 Total assets 2023: £34,018 Total assets 2024: £40,223 Total assets 2025: £33,177 Total assets Net assets 2021: £30,406 Net assets 2022: £18,366 Net assets 2023: £18,677 Net assets 2024: £14,664 Net assets 2025: £12,920 Net assets Total liabilities 2021: -£20,447 Total liabilities 2022: -£42,527 Total liabilities 2023: -£13,158 Total liabilities 2024: -£23,876 Total liabilities 2025: -£19,937 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £33,177 -£19,937 £12,920 £21,830 1
2024-09-30 £40,223 -£23,876 £14,664 £31,381 1
2023-09-30 £34,018 -£13,158 £18,677 £20,441
2022-09-30 £65,576 -£42,527 £18,366 £11,919
2021-09-30 £59,958 -£20,447 £30,406 £27,673

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£320
Owed by customers
£8,963
Owed to suppliers
-£488