Founded in 2010, Colour-pro Powder Coatings, classified under reg no. 07295608 is an active company. Currently registered at Unit 6 Ratcliffe Mills WF12 9BU, Dewsbury the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
As of 10 May 2024, there were 3 ex directors - Janice H., Paul H. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 Ratcliffe Mills |
| Office Address2 | Forge Lane |
| Town | Dewsbury |
| Post code | WF12 9BU |
| Country of origin | United Kingdom |
| Registration Number | 07295608 |
| Date of Incorporation | Fri, 25th Jun 2010 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Janice H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adrian H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Janice H.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 30 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian H.
| Notified on | 6 April 2016 |
| Ceased on | 18 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -12 061 | -31 583 | -25 720 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 503 | 896 | 833 | ||||||
| Cash Bank On Hand | 833 | 659 | 845 | 247 | 242 | 16 936 | 563 | ||
| Current Assets | 167 055 | 158 477 | 143 239 | 136 538 | 135 947 | 133 870 | 111 653 | 132 690 | 121 371 |
| Debtors | 161 552 | 152 581 | 137 406 | 130 879 | 130 102 | 128 623 | 106 411 | 110 754 | 120 058 |
| Intangible Fixed Assets | 4 000 | 3 750 | 3 000 | ||||||
| Net Assets Liabilities | -25 720 | -48 819 | -44 848 | -72 200 | -129 242 | -111 301 | -203 298 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 061 | -31 583 | -25 720 | ||||||
| Other Debtors | 21 930 | 38 221 | 49 026 | 46 117 | 46 097 | 47 363 | 39 019 | ||
| Property Plant Equipment | 39 592 | 30 274 | 25 122 | 20 456 | 17 172 | 18 312 | 1 170 | ||
| Stocks Inventory | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets | 45 131 | 36 557 | 39 592 | ||||||
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 750 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | 150 | 150 | ||||||
| Profit Loss Account Reserve | -12 211 | -31 733 | -25 870 | ||||||
| Shareholder Funds | -12 061 | -31 583 | -25 720 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 800 | 7 920 | 7 920 | 7 920 | 7 920 | 7 920 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 800 | 4 120 | 29 440 | 40 783 | 45 100 | 4 192 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 837 | 19 300 | 8 457 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 750 | 3 500 | 4 313 | 5 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 051 | 54 969 | 58 621 | 61 204 | 64 488 | 64 751 | 8 934 | ||
| Average Number Employees During Period | 14 | 15 | 15 | 15 | 12 | 12 | |||
| Bank Borrowings Overdrafts | 64 113 | 62 613 | 57 442 | 58 224 | 40 000 | 38 759 | 29 021 | ||
| Creditors | 203 633 | 212 734 | 203 146 | 226 728 | 40 000 | 38 759 | 29 021 | ||
| Creditors Due Within One Year | 219 221 | 223 056 | 203 633 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 888 | 1 296 | 1 853 | 3 459 | 56 156 | ||||
| Disposals Property Plant Equipment | 3 400 | 1 500 | 2 083 | 3 710 | 72 959 | ||||
| Fixed Assets | 49 131 | 40 307 | 42 592 | 32 524 | 26 622 | 21 143 | 17 172 | 18 312 | 1 170 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 813 | 687 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 806 | 4 948 | 4 436 | 3 284 | 3 722 | 339 | |||
| Intangible Assets | 3 000 | 2 250 | 1 500 | 687 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 250 | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 250 | 750 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Net Current Assets Liabilities | -52 166 | -64 579 | -60 394 | -76 196 | -67 199 | -92 858 | -105 929 | -90 854 | -175 447 |
| Number Shares Allotted | 150 | 150 | |||||||
| Other Creditors | 60 511 | 54 435 | 80 074 | 84 390 | 89 065 | 59 342 | 135 566 | ||
| Other Taxation Social Security Payable | 36 606 | 44 048 | 21 288 | 46 310 | 35 214 | 56 577 | 58 735 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 88 643 | 85 243 | 83 743 | 81 660 | 81 660 | 83 063 | 10 104 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 918 | 5 147 | 4 271 | 485 | 485 | ||||
| Provisions For Liabilities Charges | 9 026 | 7 311 | 7 918 | ||||||
| Secured Debts | 82 746 | 74 789 | 64 113 | ||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 | ||||||
| Tangible Fixed Assets Additions | 236 | 9 919 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 81 946 | 78 724 | 88 643 | ||||||
| Tangible Fixed Assets Depreciation | 36 815 | 42 167 | 49 051 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 622 | 6 884 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 270 | ||||||||
| Tangible Fixed Assets Disposals | 3 458 | ||||||||
| Total Assets Less Current Liabilities | -3 035 | -24 272 | -17 802 | -43 672 | -40 577 | -71 715 | -88 757 | -72 542 | -174 277 |
| Trade Creditors Trade Payables | 42 403 | 51 638 | 44 342 | 37 804 | 45 990 | 46 072 | 41 964 | ||
| Trade Debtors Trade Receivables | 115 476 | 92 658 | 81 076 | 82 506 | 60 314 | 63 391 | 81 039 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 113 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, February 2024 |
dissolution | Free Download (1 page) |
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