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Cmt Industrial Powder Coaters Ltd AMPTHILL

Cmt Industrial Powder Coaters started in year 2004 as Private Limited Company with registration number 05270904. The Cmt Industrial Powder Coaters company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Ampthill at First Floor 5 Doolittle Yard. Postal code: MK45 2NW.

There is a single director in the firm at the moment - Mark T., appointed on 27 October 2004. In addition, a secretary was appointed - Charlotte T., appointed on 27 October 2004. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LU3 3HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1046560 . It is located at Unit 27, Sundon Ind Estate, Luton with a total of 2 cars.

Cmt Industrial Powder Coaters Ltd Address / Contact

Office Address First Floor 5 Doolittle Yard
Office Address2 Froghall Road
Town Ampthill
Post code MK45 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05270904
Date of Incorporation Wed, 27th Oct 2004
Industry Treatment and coating of metals
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Charlotte T.

Position: Secretary

Appointed: 27 October 2004

Mark T.

Position: Director

Appointed: 27 October 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Mark T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Charlotte T. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Charlotte T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth65 07969 53851 6019 81820 75064 492      
Balance Sheet
Cash Bank In Hand9 63120 82428 7832 3459 1963 107      
Cash Bank On Hand     3 10731 58342 84897845 52872 95367 896
Current Assets149 058163 810155 841152 572161 869142 987198 814213 825169 848249 084344 497346 050
Debtors129 538138 250121 794145 833148 751136 682164 235168 471166 747199 577268 562275 139
Net Assets Liabilities     64 492134 261156 737120 679190 386254 301262 785
Net Assets Liabilities Including Pension Asset Liability65 07969 53851 6019 81820 75064 492      
Property Plant Equipment     64 27783 52497 91582 86670 24768 85795 732
Stocks Inventory9 8894 7365 2644 3943 9223 198      
Tangible Fixed Assets202 260145 695123 80188 46170 45964 277      
Total Inventories     3 1982 9962 5062 1233 9792 9823 015
Other Debtors          11 800 
Reserves/Capital
Called Up Share Capital200200200200200200      
Profit Loss Account Reserve64 87969 33851 4019 61820 55064 292      
Shareholder Funds65 07969 53851 6019 81820 75064 492      
Other
Secured Debts69 36648 94414 0254 125        
Accumulated Depreciation Impairment Property Plant Equipment     289 691288 728313 879326 639350 267373 514385 827
Average Number Employees During Period     9988888
Bank Borrowings Overdrafts        1 749   
Corporation Tax Payable     35 58630 50625 05912 50945 76549 44524 999
Creditors     137 2898 70511 333119 558118 349148 294162 778
Creditors Due After One Year 30 2144 125         
Creditors Due Within One Year 195 557211 474223 879206 213137 289      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      29 238 15 517  17 679
Disposals Property Plant Equipment      32 884 17 150  17 917
Finance Lease Liabilities Present Value Total      8 70511 33311 333   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     52 00052 00052 00052 00039 000 83 020
Increase Decrease In Property Plant Equipment      32 53533 754    
Increase From Depreciation Charge For Year Property Plant Equipment      28 27525 15128 27723 62823 24729 992
Net Current Assets Liabilities-64 970-31 747-55 633-71 307-44 3445 69870 14883 91350 290130 735196 203183 272
Number Shares Allotted  50505050      
Other Creditors     8 52712 53933 4019 78012 38216 45316 570
Other Taxation Social Security Payable     31 76541 27626 34040 31634 27855 02837 214
Par Value Share  1111      
Prepayments     14 65814 71015 14613 83114 10813 33820 496
Property Plant Equipment Gross Cost     353 968372 252411 794409 505420 514442 371481 559
Provisions For Liabilities Balance Sheet Subtotal     5 48310 70613 75812 47710 59610 75916 219
Provisions For Liabilities Charges23 26714 19612 4427 3365 3655 483      
Share Capital Allotted Called Up Paid 5050505050      
Tangible Fixed Assets Additions 75019 2273 5055 50019 990      
Tangible Fixed Assets Cost Or Valuation441 559415 459423 976352 500358 000353 968      
Tangible Fixed Assets Depreciation239 299269 764300 175264 039287 541289 691      
Tangible Fixed Assets Depreciation Charged In Period  39 33829 50723 50221 437      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 92665 643 19 287      
Tangible Fixed Assets Disposals -26 85010 70974 981 24 022      
Total Additions Including From Business Combinations Property Plant Equipment      51 16839 54214 86111 00921 85757 105
Total Assets Less Current Liabilities137 290113 94868 16817 15426 11569 975153 672181 828133 156200 982265 060279 004
Trade Creditors Trade Payables     61 41128 07819 40743 87125 92427 36883 995
Trade Debtors Trade Receivables     122 024149 525153 325152 916185 469243 424254 643
Creditors Due After One Year Total Noncurrent Liabilities48 94430 214          
Creditors Due Within One Year Total Current Liabilities214 028195 557          
Fixed Assets202 260145 695          
Tangible Fixed Assets Depreciation Charge For Period 48 583          
Tangible Fixed Assets Depreciation Disposals -18 118          

Transport Operator Data

Unit 27
Address Sundon Ind Estate , Dencora Way
City Luton
Post code LU3 3HP
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2023/11/17 secretary's details were changed
filed on: 17th, November 2023 		Free Download (1 page)

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