Adhesive Coatings started in year 1986 as Private Limited Company with registration number 02078275. The Adhesive Coatings company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Rochdale at Eagle Technology Park. Postal code: OL11 1TQ.
The company has one director. Robert B., appointed on 2 February 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David B. who worked with the the company until 2 February 2004.
Office Address | Eagle Technology Park |
Office Address2 | Queensway |
Town | Rochdale |
Post code | OL11 1TQ |
Country of origin | United Kingdom |
Registration Number | 02078275 |
Date of Incorporation | Fri, 28th Nov 1986 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st May |
Company age | 38 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Adhesive Coatings Holdings Ltd from Rochdale, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Robert B. This PSC has significiant influence or control over the company, and has 75,01-100% voting rights.
Adhesive Coatings Holdings Ltd
Units E&F Eagle Technology Park, Queensway, Rochdale, OL11 1TQ, England
Legal authority | Uk Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 04995588 |
Notified on | 8 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert B.
Notified on | 6 April 2016 |
Ceased on | 8 November 2018 |
Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 240 451 | 158 435 | 176 367 | 166 163 | 206 153 | 212 872 | 166 624 |
Current Assets | 947 509 | 902 566 | 1 006 805 | 1 027 740 | 1 020 008 | 1 018 367 | 1 024 589 |
Debtors | 632 773 | 632 791 | 693 039 | 690 944 | 662 591 | 635 518 | 700 150 |
Net Assets Liabilities | 911 344 | 917 858 | 945 472 | 964 392 | 975 697 | 990 837 | 1 012 571 |
Other Debtors | 8 118 | 16 919 | 31 133 | 32 822 | 31 923 | 54 894 | 23 343 |
Property Plant Equipment | 117 176 | 105 046 | 101 688 | 121 805 | 127 624 | 120 019 | |
Total Inventories | 74 285 | 111 340 | 137 399 | 170 633 | 151 264 | 169 977 | 157 465 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 459 | 154 589 | 166 757 | 177 041 | 191 727 | 208 040 | 203 715 |
Amounts Owed By Group Undertakings | 446 747 | 476 055 | 481 008 | 482 508 | 482 508 | 434 720 | 498 090 |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 8 | 7 | 8 |
Creditors | 143 676 | 80 819 | 153 486 | 169 885 | 34 642 | 25 533 | 119 739 |
Current Asset Investments | 350 | ||||||
Finance Lease Liabilities Present Value Total | 34 642 | 25 533 | 16 605 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 130 | 12 168 | 12 654 | 14 686 | 16 313 | 21 487 | |
Net Current Assets Liabilities | 803 833 | 821 747 | 853 319 | 857 855 | 900 663 | 914 427 | 904 850 |
Number Shares Issued Fully Paid | 2 010 | 2 010 | 2 010 | 2 010 | 2 010 | 10 000 | |
Other Creditors | 87 475 | 18 218 | 19 826 | 21 238 | 8 327 | 3 376 | 3 786 |
Other Taxation Social Security Payable | 36 649 | 27 027 | 63 170 | 75 349 | 44 782 | 31 856 | 28 162 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 259 635 | 259 635 | 268 445 | 298 846 | 319 351 | 328 059 | 307 342 |
Provisions For Liabilities Balance Sheet Subtotal | 9 665 | 8 935 | 9 535 | 15 268 | 17 948 | 18 076 | 28 960 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 810 | 33 071 | 20 505 | 8 708 | 51 170 | ||
Total Assets Less Current Liabilities | 921 009 | 926 793 | 955 007 | 979 660 | 1 028 287 | 1 034 446 | 1 058 136 |
Trade Creditors Trade Payables | 19 552 | 35 574 | 70 490 | 73 298 | 56 709 | 59 181 | 78 264 |
Trade Debtors Trade Receivables | 177 908 | 139 817 | 180 898 | 175 614 | 148 160 | 145 904 | 178 717 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 370 | ||||||
Disposals Property Plant Equipment | 2 670 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 810 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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