Founded in 2015, Earlestown Protective Coatings, classified under reg no. 09821420 is an active company. Currently registered at 296 Clipsley Lane WA11 0JQ, St. Helens the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Karl M., appointed on 13 October 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 296 Clipsley Lane |
| Office Address2 | Haydock |
| Town | St. Helens |
| Post code | WA11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09821420 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 13 October 2015
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Karl M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Colin W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Karl M.
| Notified on | 12 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin W.
| Notified on | 12 October 2016 |
| Ceased on | 17 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 12 October 2016 |
| Ceased on | 17 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 322 | 7 585 | 19 641 | 5 243 | 46 706 | 8 116 | 32 286 |
| Current Assets | 29 898 | 7 585 | 51 385 | 50 177 | 120 555 | 113 465 | 122 059 |
| Debtors | 7 576 | 31 744 | 44 934 | 73 849 | 105 349 | 89 773 | |
| Net Assets Liabilities | 11 039 | 17 834 | 16 206 | 32 861 | 96 229 | 67 055 | 59 767 |
| Property Plant Equipment | 43 780 | 76 148 | 71 786 | 113 295 | 113 402 | 103 656 | 82 925 |
| Cash Bank In Hand | 22 322 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 039 | ||||||
| Tangible Fixed Assets | 43 780 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 11 036 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 945 | 35 455 | 53 402 | 81 726 | 99 700 | 125 613 | 146 344 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 878 | 13 585 | 69 833 | 18 081 | 16 167 | ||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 6 | 6 | 4 |
| Creditors | 62 639 | 65 899 | 106 965 | 130 611 | 137 728 | 150 066 | 145 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 510 | 17 947 | 28 324 | 17 974 | 25 913 | 20 731 | |
| Net Current Assets Liabilities | -32 741 | -58 314 | -55 580 | -80 434 | -17 173 | -36 601 | -23 158 |
| Other Creditors | 44 870 | 61 010 | 64 664 | 109 700 | 107 292 | 150 066 | 145 217 |
| Property Plant Equipment Gross Cost | 54 725 | 111 603 | 125 188 | 195 021 | 213 102 | 229 269 | 229 269 |
| Taxation Social Security Payable | 15 969 | 4 736 | 17 175 | 2 256 | 11 127 | ||
| Trade Creditors Trade Payables | 1 800 | 153 | 25 126 | 18 655 | 19 309 | ||
| Trade Debtors Trade Receivables | 7 576 | 31 744 | 44 934 | 73 849 | 105 349 | 89 773 | |
| Capital Employed | 11 039 | ||||||
| Creditors Due Within One Year | 62 639 | ||||||
| Number Shares Allotted | 3 | ||||||
| Number Shares Allotted Increase Decrease During Period | 3 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Tangible Fixed Assets Additions | 54 725 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 54 725 | ||||||
| Tangible Fixed Assets Depreciation | 10 945 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 945 | ||||||
| Value Shares Allotted Increase Decrease During Period | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 12th Oct 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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