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Ferndown Powder Coatings Limited WIMBORNE

Ferndown Powder Coatings started in year 2003 as Private Limited Company with registration number 04656397. The Ferndown Powder Coatings company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wimborne at 96 Cobham Road. Postal code: BH21 7RE.

At the moment there are 2 directors in the the company, namely Karen A. and Jason A.. In addition one secretary - Karen A. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the BH21 7RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1019438 . It is located at 96 Cobham Road, Ferndown Industrial Estate, Wimborne with a total of 1 cars.

Ferndown Powder Coatings Limited Address / Contact

Office Address 96 Cobham Road
Office Address2 Ferndown Industrial Estate
Town Wimborne
Post code BH21 7RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04656397
Date of Incorporation Tue, 4th Feb 2003
Industry Other manufacturing n.e.c.
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (253 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Karen A.

Position: Director

Appointed: 31 March 2005

Karen A.

Position: Secretary

Appointed: 04 February 2003

Jason A.

Position: Director

Appointed: 04 February 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 February 2003

Resigned: 04 February 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 February 2003

Resigned: 04 February 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Jason A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Karen A. This PSC owns 25-50% shares.

Jason A.

Notified on 28 February 2017
Nature of control: 25-50% shares

Karen A.

Notified on 28 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand    178 389186 724181 636219 976215 442166 343118 85795 899
Current Assets143 977131 975177 280216 455282 619287 485282 395326 407275 688253 658134 28995 899
Debtors103 410110 345134 642110 74498 85295 22394 921100 59354 12081 18915 432 
Net Assets Liabilities    259 968310 521383 670454 145407 115418 078398 987360 911
Property Plant Equipment    84 021122 712472 505469 501449 058430 036418 321395 747
Total Inventories    5 3785 5385 8385 8386 1266 126  
Cash Bank In Hand36 62717 29537 870100 656178 389       
Net Assets Liabilities Including Pension Asset Liability89 31591 721140 750179 240259 968       
Stocks Inventory3 9404 3354 7685 0555 378       
Tangible Fixed Assets27 44732 41573 63461 00184 021       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve89 31391 719140 748179 238259 966       
Other
Accumulated Depreciation Impairment Property Plant Equipment    138 170146 942156 572189 925218 863245 385271 332293 906
Additions Other Than Through Business Combinations Property Plant Equipment     63 878402 25032 4178 4957 50014 232 
Average Number Employees During Period    101010101010102
Bank Borrowings      215 426200 506226 560151 11229 73921 020
Bank Overdrafts      24 49120 29220 90123 12011 06410 800
Corporation Tax Payable    33 11221 04734 47534 19214 70717 0168066 535
Creditors    75 11761 819106 050112 04869 71597 68499 16096 489
Finance Lease Liabilities Present Value Total    3 3762 3586 9985 4725 4722 4055 69914 361
Increase From Depreciation Charge For Year Property Plant Equipment     25 18721 90433 35328 93826 52225 94722 574
Net Current Assets Liabilities74 56168 25181 076130 242207 502225 666176 345214 359205 973155 97435 129-590
Other Creditors    2732732736 0736 0736 0736 0736 073
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 41512 274     
Other Disposals Property Plant Equipment     16 41542 8272 068    
Other Taxation Social Security Payable    16 63019 96822 21730 37016 56339 09419 0801 813
Property Plant Equipment Gross Cost    222 191269 654629 077659 426667 921675 421689 653689 653
Provisions For Liabilities Balance Sheet Subtotal    15 08123 21423 31421 32618 94816 82016 06213 226
Taxation Social Security Payable       64 56231 270   
Total Assets Less Current Liabilities102 008100 666154 710191 243291 523348 378648 850683 860655 031586 010453 450395 157
Trade Creditors Trade Payables    21 72618 17317 59615 6495 9999 97656 43856 907
Trade Debtors Trade Receivables    98 85295 22394 921100 59354 12081 18915 432 
Amount Specific Advance Or Credit Directors3 107-43-43862732732736 0736 0736 0736 0736 073
Amount Specific Advance Or Credit Made In Period Directors       -55 150    
Amount Specific Advance Or Credit Repaid In Period Directors       -60 950    
Advances Credits Directors6 214-86-8686273       
Advances Credits Repaid In Period Directors 6 300  -187       
Capital Employed89 31591 721140 750179 240259 968       
Creditors Due After One Year8 7093 397  16 474       
Creditors Due Within One Year69 41663 72496 20486 21375 117       
Number Shares Allotted 2222       
Par Value Share 1111       
Provisions For Liabilities Charges3 9845 54813 96012 00315 081       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 12 69555 1631 47240 061       
Tangible Fixed Assets Cost Or Valuation118 990127 649182 812182 130222 191       
Tangible Fixed Assets Depreciation91 54395 234109 178121 129138 170       
Tangible Fixed Assets Depreciation Charged In Period 6 62513 94411 95117 041       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 934          
Tangible Fixed Assets Disposals 4 036 2 154        

Transport Operator Data

96 Cobham Road
Address Ferndown Industrial Estate
City Wimborne
Post code BH21 7PQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 21st, July 2023 		Free Download (5 pages)

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