T K Powder Coating Limited is a private limited company registered at Unit 4 Innovation Square, Green Lane Industrial Estate, Featherstone, Pontefract WF7 6NX. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Thomas K., appointed on 05 February 2018.
The company is classified as "painting" (SIC: 43341).
The last confirmation statement was filed on 2023-02-04 and the date for the following filing is 2024-02-18. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 4 Innovation Square, Green Lane Industrial Estate |
Office Address2 | Featherstone |
Town | Pontefract |
Post code | WF7 6NX |
Country of origin | United Kingdom |
Registration Number | 11185461 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Painting |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Thomas K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas K.
Notified on | 5 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 149 459 | 53 360 | 51 286 | 105 | 15 274 | 834 |
Current Assets | 153 945 | 54 365 | 67 975 | 93 488 | 111 796 | 106 607 |
Debtors | 4 486 | 1 005 | 16 689 | 63 383 | 46 522 | 55 773 |
Other Debtors | 1 | 30 150 | 30 150 | 7 999 | ||
Property Plant Equipment | 11 272 | 82 656 | 96 085 | 103 052 | 122 225 | |
Total Inventories | 30 000 | 50 000 | 50 000 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 850 | 850 | 2 917 | 1 015 | 3 157 | 7 633 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 552 | 8 907 | 19 382 | 31 748 | 46 661 | 6 634 |
Average Number Employees During Period | 1 | 2 | 2 | 4 | 4 | 5 |
Corporation Tax Payable | 130 | 18 | 6 057 | 10 395 | ||
Creditors | 153 392 | 136 207 | 113 658 | 141 219 | 159 581 | 155 675 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 | |||||
Disposals Property Plant Equipment | 2 500 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 333 | 24 500 | 24 500 | 24 500 | 8 166 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 656 | 7 355 | 10 475 | 12 366 | 14 913 | 1 664 |
Net Current Assets Liabilities | 553 | -81 842 | -45 683 | -47 731 | -47 785 | -49 068 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 150 638 | 100 000 | 142 | 176 | 139 | |
Other Taxation Social Security Payable | 106 | 285 | 497 | 506 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 005 | 1 165 | 4 714 | 2 397 | 2 525 | |
Property Plant Equipment Gross Cost | 12 824 | 91 563 | 115 467 | 134 800 | 168 886 | 9 643 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 324 | 78 739 | 23 904 | 19 333 | 34 086 | 2 964 |
Total Assets Less Current Liabilities | 11 825 | 814 | 50 402 | 55 321 | 74 440 | 57 386 |
Trade Debtors Trade Receivables | 4 484 | 15 524 | 28 519 | 13 975 | 45 249 | |
Called Up Share Capital Not Paid | 1 | |||||
Number Shares Issued But Not Fully Paid | 1 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 12th, March 2024 |
accounts | Free Download (10 pages) |
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