Coil Slitting Letchworth started in year 1993 as Private Limited Company with registration number 02880770. The Coil Slitting Letchworth company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Letchworth Garden City at Unit 1B Focus 4. Postal code: SG6 2TU.
At present there are 2 directors in the the company, namely Iain D. and Michael H.. In addition one secretary - Iain D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SG7 6NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0234065 . It is located at Unit 3, Ashville Trading Estate, Baldock with a total of 4 cars.
Office Address | Unit 1B Focus 4 |
Office Address2 | Fourth Avenue |
Town | Letchworth Garden City |
Post code | SG6 2TU |
Country of origin | United Kingdom |
Registration Number | 02880770 |
Date of Incorporation | Wed, 15th Dec 1993 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 31 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs that own or control the company consists of 4 names. As we discovered, there is Coil Slitting Holdings Limited from Letchworth Garden City, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Iain D., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Coil Slitting Holdings Limited
Unit 1b Focus Four Fourth Avenue, Letchworth Garden City, Hertfordshire, SG6 2TU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 15044134 |
Notified on | 2 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael H.
Notified on | 6 April 2016 |
Ceased on | 2 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain D.
Notified on | 6 April 2016 |
Ceased on | 2 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 12 608 | 21 911 | 34 434 | 55 555 | 36 535 | 86 836 | 90 356 | 203 905 |
Current Assets | 466 033 | 710 358 | 794 777 | 865 506 | 800 020 | 1 351 251 | 1 916 477 | 1 801 346 |
Debtors | 153 063 | 265 431 | 264 473 | 354 837 | 304 673 | 711 245 | 939 276 | 983 430 |
Net Assets Liabilities | 304 194 | 339 272 | 329 487 | 375 270 | 412 556 | 455 728 | 973 012 | 1 280 620 |
Property Plant Equipment | 642 292 | 677 607 | 238 189 | 247 738 | 249 192 | 296 903 | 313 463 | 319 830 |
Total Inventories | 300 362 | 423 016 | 495 870 | 455 114 | 458 812 | 553 170 | 886 845 | 614 011 |
Other Debtors | 36 422 | 11 077 | 22 096 | 14 924 | 11 706 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 498 490 | 556 167 | 551 232 | 602 572 | 552 066 | 259 073 | 209 726 | 228 784 |
Average Number Employees During Period | 13 | 13 | 13 | 15 | 17 | 17 | 17 | 16 |
Bank Borrowings | 26 778 | 8 563 | 55 189 | 43 962 | 32 323 | |||
Creditors | 98 067 | 116 267 | 138 477 | 116 771 | 110 850 | 241 328 | 253 935 | 237 189 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 718 | 14 478 | 106 307 | 342 222 | 119 930 | 47 779 | ||
Disposals Property Plant Equipment | 10 970 | 27 493 | 130 796 | 394 860 | 164 212 | 65 773 | ||
Fixed Assets | 642 292 | 677 607 | 653 190 | 662 738 | 664 192 | 711 903 | 1 063 463 | 1 069 830 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -464 383 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 395 | 58 925 | 51 340 | 55 801 | 49 229 | 70 583 | 66 837 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Investment Property | 415 000 | 415 000 | 415 000 | 415 000 | 750 000 | 750 000 | ||
Investment Property Fair Value Model | 415 000 | 415 000 | 415 000 | 415 000 | 750 000 | |||
Net Current Assets Liabilities | -215 918 | -199 028 | -158 363 | -139 849 | -113 038 | 27 090 | 239 590 | 548 784 |
Property Plant Equipment Gross Cost | 1 140 782 | 1 233 774 | 789 421 | 850 310 | 801 258 | 555 976 | 523 189 | 548 614 |
Provisions For Liabilities Balance Sheet Subtotal | 24 113 | 23 040 | 26 863 | 30 848 | 27 748 | 41 937 | 76 106 | 100 805 |
Total Additions Including From Business Combinations Property Plant Equipment | 103 962 | 47 523 | 60 889 | 81 744 | 149 578 | 131 425 | 91 198 | |
Total Assets Less Current Liabilities | 426 374 | 478 579 | 494 827 | 522 889 | 551 154 | 738 993 | 1 303 053 | 1 618 614 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -49 383 | |||||||
Administrative Expenses | 604 804 | 616 542 | 763 836 | |||||
Bank Borrowings Overdrafts | 30 698 | 19 059 | 139 525 | 102 500 | 72 500 | |||
Cost Sales | 3 489 251 | 3 706 279 | 6 332 830 | |||||
Distribution Costs | 242 917 | 209 886 | 268 085 | |||||
Finance Lease Liabilities Present Value Total | 86 073 | 91 791 | 101 803 | 151 435 | 164 689 | |||
Gross Profit Loss | 847 052 | 655 474 | 1 265 576 | |||||
Interest Payable Similar Charges Finance Costs | 14 402 | 8 449 | 15 925 | |||||
Operating Profit Loss | 69 547 | 64 354 | 335 180 | |||||
Other Creditors | 163 893 | 148 769 | 118 238 | 276 049 | 80 088 | |||
Other Operating Income Format1 | 70 216 | 235 308 | 101 525 | |||||
Other Taxation Social Security Payable | 9 683 | 16 958 | 52 802 | 253 459 | ||||
Profit Loss | 41 286 | 43 172 | 567 284 | |||||
Profit Loss On Ordinary Activities Before Tax | 55 145 | 55 905 | 654 255 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 859 | 12 733 | 86 971 | |||||
Trade Creditors Trade Payables | 770 305 | 693 012 | 1 073 207 | 1 249 001 | 826 099 | |||
Trade Debtors Trade Receivables | 318 415 | 293 596 | 689 149 | 924 352 | 971 724 | |||
Turnover Revenue | 4 336 303 | 4 361 753 | 7 598 406 |
Unit 3 | |
---|---|
Address | Ashville Trading Estate , Royston Road |
City | Baldock |
Post code | SG7 6NN |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to January 31, 2023 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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