Founded in 2005, Ashfield Powder Coating, classified under reg no. 05570168 is an active company. Currently registered at Unit 2 Unit 2 Colliery Road NG16 6JF, Pinxton the company has been in the business for nineteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2005-10-14 Ashfield Powder Coating Limited is no longer carrying the name Mathbirk (UK).
At the moment there are 2 directors in the the company, namely Paula H. and Nigel C.. In addition one secretary - Paula H. - is with the firm. As of 27 April 2024, there was 1 ex director - Kevin C.. There were no ex secretaries.
| Office Address | Unit 2 Unit 2 Colliery Road |
| Office Address2 | Brookhill Industrial Estate |
| Town | Pinxton |
| Post code | NG16 6JF |
| Country of origin | United Kingdom |
| Registration Number | 05570168 |
| Date of Incorporation | Wed, 21st Sep 2005 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 01 October 2006
Position: Secretary
Appointed: 21 September 2005
Position: Director
Appointed: 21 September 2005
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Nigel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mathbirk (UK) | October 14, 2005 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 146 904 | 212 272 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 274 703 | 325 504 | 313 760 | 367 698 | 428 766 | 475 232 | 532 361 | 674 346 |
| Cash Bank In Hand | 66 580 | 128 927 | ||||||
| Cash Bank On Hand | 128 927 | 90 966 | ||||||
| Debtors | 208 123 | 196 577 | 222 794 | |||||
| Net Assets Liabilities | 212 272 | 218 053 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 146 904 | 212 272 | ||||||
| Other Debtors | 103 591 | 106 962 | ||||||
| Property Plant Equipment | 13 398 | 11 414 | ||||||
| Tangible Fixed Assets | 16 176 | 13 398 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 146 903 | 212 271 | ||||||
| Shareholder Funds | 146 904 | 212 272 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 900 | 900 | 1 080 | 1 080 | 9 936 | ||
| Average Number Employees During Period | 9 | 10 | 10 | 9 | 7 | 8 | ||
| Creditors | 124 077 | 105 731 | 108 341 | 170 406 | 115 295 | 145 450 | 132 249 | |
| Fixed Assets | 11 414 | 16 005 | 14 321 | 12 144 | 25 372 | 20 043 | ||
| Net Current Assets Liabilities | 133 281 | 201 427 | 208 029 | 264 937 | 264 068 | 365 738 | 386 911 | 542 097 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 417 | 5 580 | 5 708 | 5 801 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 553 | 1 390 | ||||||
| Total Assets Less Current Liabilities | 149 457 | 214 825 | 219 443 | 280 942 | 278 389 | 377 882 | 412 283 | 562 140 |
| Advances Credits Directors | 5 893 | 5 965 | 2 965 | |||||
| Advances Credits Made In Period Directors | 8 072 | |||||||
| Advances Credits Repaid In Period Directors | 8 000 | 3 000 | 2 965 | |||||
| Amount Specific Advance Or Credit Directors | 5 893 | 5 965 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 393 | 8 072 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 500 | 8 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 482 | 11 337 | ||||||
| Creditors Due Within One Year | 141 422 | 124 077 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 040 | |||||||
| Disposals Property Plant Equipment | 16 279 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 895 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 1 333 | 3 885 | ||||||
| Other Taxation Social Security Payable | 44 061 | 42 923 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 34 880 | 22 751 | ||||||
| Provisions For Liabilities Charges | 2 553 | 2 553 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 880 | |||||||
| Tangible Fixed Assets Depreciation | 18 704 | 21 482 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 778 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 150 | |||||||
| Trade Creditors Trade Payables | 78 683 | 58 923 | ||||||
| Trade Debtors Trade Receivables | 92 986 | 115 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 5th, June 2023 |
accounts | Free Download (4 pages) |
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