Exhall Plating started in year 1964 as Private Limited Company with registration number 00814738. The Exhall Plating company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Coventry at 3 Coventry Innovation Village. Postal code: CV1 2TL.
At present there are 2 directors in the the company, namely Susan S. and Christopher W.. In addition one secretary - Susan S. - is with the firm. As of 28 May 2024, there were 4 ex directors - Peter S., Gerard B. and others listed below. There were no ex secretaries.
| Office Address | 3 Coventry Innovation Village |
| Office Address2 | Cheetah Road |
| Town | Coventry |
| Post code | CV1 2TL |
| Country of origin | United Kingdom |
| Registration Number | 00814738 |
| Date of Incorporation | Thu, 6th Aug 1964 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 60 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Secretary
Appointed: 26 June 2017
Position: Director
Appointed: 04 August 1992
Position: Director
Appointed: 04 August 1992
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Christopher W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 853 | 50 751 | 54 289 | 71 530 | 70 198 |
| Current Assets | 629 218 | 594 654 | 586 936 | 504 627 | 498 552 |
| Debtors | 570 365 | 543 903 | 532 647 | 433 097 | 428 354 |
| Net Assets Liabilities | 1 087 760 | 1 087 539 | 1 071 040 | 1 199 850 | 1 196 794 |
| Other Debtors | 552 677 | 534 412 | 515 001 | 414 676 | 414 232 |
| Property Plant Equipment | 2 462 | 1 552 | 989 | 841 | 715 |
| Other | |||||
| Accrued Liabilities Deferred Income | 38 583 | 5 788 | 8 969 | 10 709 | 9 714 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 389 | 11 485 | 12 048 | 12 196 | 12 322 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 715 | 3 402 | 2 925 | ||
| Creditors | 54 760 | 12 969 | 21 294 | 21 243 | 16 528 |
| Fixed Assets | 514 462 | 513 552 | 512 989 | 745 841 | 745 715 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -6 711 | 177 680 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 149 680 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 148 | 126 | ||
| Investment Property | 512 000 | 512 000 | 512 000 | 745 000 | 745 000 |
| Investment Property Fair Value Model | 512 000 | 512 000 | 745 000 | ||
| Net Current Assets Liabilities | 574 458 | 581 685 | 565 642 | 483 384 | 482 024 |
| Nominal Value Allotted Share Capital | 18 352 | 18 352 | 18 352 | 18 352 | |
| Number Shares Issued Fully Paid | 18 352 | 18 352 | 18 352 | 18 352 | |
| Other Creditors | 217 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 814 | ||||
| Other Disposals Property Plant Equipment | 16 814 | ||||
| Other Taxation Social Security Payable | 11 963 | 2 669 | 4 371 | 5 166 | 4 995 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 2 946 | 632 | 3 370 | 3 543 | 3 354 |
| Property Plant Equipment Gross Cost | 29 851 | 13 037 | 13 037 | 13 037 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 160 | 7 698 | 7 591 | 29 375 | 30 945 |
| Total Assets Less Current Liabilities | 1 088 920 | 1 095 237 | 1 078 631 | 1 229 225 | 1 227 739 |
| Trade Creditors Trade Payables | 1 499 | 893 | 5 029 | 5 368 | 1 819 |
| Trade Debtors Trade Receivables | 14 742 | 8 859 | 14 276 | 14 878 | 10 768 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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