Plascoat Systems started in year 1952 as Private Limited Company with registration number 00514584. The Plascoat Systems company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in Surrey at Trading Estate. Postal code: GU9 9NY. Since Fri, 17th Jan 2003 Plascoat Systems Limited is no longer carrying the name Plascoat U.k.
The firm has 2 directors, namely Farrell D., James B.. Of them, James B. has been with the company the longest, being appointed on 14 August 2017 and Farrell D. has been with the company for the least time - from 24 June 2019. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Trading Estate |
Office Address2 | Farnham |
Town | Surrey |
Post code | GU9 9NY |
Country of origin | United Kingdom |
Registration Number | 00514584 |
Date of Incorporation | Mon, 29th Dec 1952 |
Industry | Manufacture of plastics in primary forms |
End of financial Year | 31st December |
Company age | 72 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Axalta Coating Systems Uk Holding Limited from Welwyn Garden City, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is International Process Technologies Limited that entered Farnham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Axalta Coating Systems Uk Holding Limited
Unit 1 Quadrant Park Mundells, Welwyn Garden City, Hertfordshire, AL7 1FS, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | United Kingdom |
Registration number | 8330148 |
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares |
International Process Technologies Limited
Ipt Limited Farnham Trading Estate, Farnham, GU9 9NY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 14 August 2017 |
Nature of control: |
75,01-100% shares |
Plascoat U.k | January 17, 2003 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 055 | 536 |
Current Assets | 11 808 | 10 172 |
Debtors | 5 580 | 6 954 |
Net Assets Liabilities | 5 097 | 5 738 |
Other Debtors | 1 | 37 |
Property Plant Equipment | 1 099 | 1 162 |
Other | ||
Audit Fees Expenses | 27 | 31 |
Accrued Liabilities Deferred Income | 456 | 465 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 377 | 3 434 |
Additions Other Than Through Business Combinations Property Plant Equipment | 138 | |
Administrative Expenses | 1 435 | 520 |
Amounts Owed By Group Undertakings | 2 750 | 4 654 |
Amounts Owed To Group Undertakings | 559 | 269 |
Average Number Employees During Period | 32 | 31 |
Comprehensive Income Expense | 908 | 641 |
Corporation Tax Recoverable | 15 | 9 |
Cost Sales | 9 215 | 9 827 |
Creditors | 1 652 | 1 146 |
Deferred Tax Asset Debtors | 2 054 | 1 575 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 115 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -309 | 205 |
Distribution Costs | 260 | 339 |
Finished Goods Goods For Resale | 551 | 781 |
Fixed Assets | 3 159 | 3 222 |
Further Item Tax Increase Decrease Component Adjusting Items | -244 | 198 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 885 342 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -208 | 46 |
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 1 297 | 636 |
Income Tax Expense Credit On Components Other Comprehensive Income | 324 | 159 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 | 6 |
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | |
Interest Expense On Liabilities Defined Benefit Plan | 122 | 137 |
Interest Paid To Group Undertakings | 1 | |
Interest Payable Similar Charges Finance Costs | 123 | 137 |
Investments Fixed Assets | 2 060 | 2 060 |
Investments In Subsidiaries | 2 060 | 2 060 |
Net Current Assets Liabilities | 10 156 | 9 026 |
Other Comprehensive Income Expense Before Tax | 973 | 477 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 | |
Other Disposals Property Plant Equipment | 18 | |
Other Interest Income | 2 | |
Other Interest Receivable Similar Income Finance Income | 2 | |
Other Operating Income Format1 | 115 | 187 |
Other Taxation Social Security Payable | 30 | 29 |
Prepayments Accrued Income | 31 | 21 |
Profit Loss | -65 | 164 |
Profit Loss On Ordinary Activities Before Tax | -378 | 490 |
Property Plant Equipment Gross Cost | 4 476 | 4 596 |
Retirement Benefit Obligations Surplus | 8 218 | 6 510 |
Tax Expense Credit Applicable Tax Rate | -72 | 93 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -313 | 326 |
Total Assets Less Current Liabilities | 13 315 | 12 248 |
Total Deferred Tax Expense Credit | -309 | 320 |
Trade Creditors Trade Payables | 607 | 383 |
Trade Debtors Trade Receivables | 729 | 658 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -299 | |
Wages Salaries | 1 162 | 1 290 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 12th, December 2023 |
accounts | Free Download (33 pages) |
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