Coating Processes started in year 2012 as Private Limited Company with registration number 08102311. The Coating Processes company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bedford at 9 Goldington Road. Postal code: MK40 3JY.
There is a single director in the company at the moment - Thomas T., appointed on 12 June 2012. In addition, a secretary was appointed - Joan C., appointed on 12 June 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Goldington Road |
Town | Bedford |
Post code | MK40 3JY |
Country of origin | United Kingdom |
Registration Number | 08102311 |
Date of Incorporation | Tue, 12th Jun 2012 |
Industry | Technical testing and analysis |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Thomas T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-29 | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -233 | 943 | |||||||||||
Balance Sheet | |||||||||||||
Current Assets | 11 065 | 16 808 | 10 947 | 13 540 | 4 255 | 7 735 | 6 732 | 10 123 | 14 545 | 10 995 | 12 961 | ||
Net Assets Liabilities | 1 609 | 296 | 4 108 | 2 830 | 6 816 | 2 043 | 29 | 188 | |||||
Cash Bank In Hand | 11 065 | 16 808 | 16 808 | 10 947 | 10 947 | 13 520 | |||||||
Debtors | 20 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | -233 | 943 | 943 | 1 495 | 1 495 | 1 609 | |||||||
Tangible Fixed Assets | 1 851 | 1 578 | 1 578 | 1 564 | 1 564 | 997 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -235 | 941 | 941 | 1 493 | 1 493 | 1 607 | |||||||
Shareholder Funds | -233 | 943 | |||||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 106 | 106 | 286 | 360 | 477 | 1 014 | 1 080 | 780 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 5 495 | 4 730 | 4 524 | 6 226 | 7 795 | 6 432 | 5 211 | 3 691 | |||||
Fixed Assets | 1 851 | 1 578 | 997 | 1 464 | 1 049 | 2 450 | 5 064 | 4 316 | 3 276 | 2 187 | |||
Net Current Assets Liabilities | -2 084 | 9 935 | -635 | 6 238 | 6 238 | 7 939 | -475 | 3 531 | 815 | 2 328 | 8 113 | 5 784 | 9 270 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 320 | 309 | |||||||||||
Total Assets Less Current Liabilities | -233 | 11 513 | 943 | 7 802 | 7 802 | 8 936 | 989 | 4 580 | 3 265 | 7 392 | 12 429 | 9 060 | 11 457 |
Capital Employed | 943 | 1 495 | 1 495 | 1 609 | |||||||||
Creditors Due After One Year | 10 570 | 6 307 | 6 307 | 7 327 | |||||||||
Creditors Due Within One Year | 13 149 | 6 873 | 17 443 | 4 709 | 4 709 | 5 601 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 376 | 846 | 388 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 406 | 2 782 | 3 628 | 4 016 | |||||||||
Tangible Fixed Assets Depreciation | 555 | 1 204 | 2 064 | 3 019 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 649 | 860 | 955 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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