Founded in 1982, E.c.l. Chemicals, classified under reg no. 01608304 is an active company. Currently registered at Impex House M22, Sharston the company has been in the business for fourty two years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Roger M. and Matthew O.. In addition one secretary - Victoria O. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John M. who worked with the the firm until 3 July 2006.
| Office Address | Impex House |
| Office Address2 | Leestone Road |
| Town | Sharston |
| Post code | M22 |
| Country of origin | United Kingdom |
| Registration Number | 01608304 |
| Date of Incorporation | Fri, 15th Jan 1982 |
| Industry | Wholesale of chemical products |
| End of financial Year | 30th June |
| Company age | 42 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 03 July 2006
Position: Secretary
Appointed: 03 July 2006
Position: Director
Appointed: 03 July 2006
The list of PSCs who own or control the company consists of 3 names. As we established, there is Peach Gloss Limited from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Matthew O. This PSC has significiant influence or control over the company,. The third one is Roger M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Peach Gloss Limited
Impex House Leestone Road, Sharston Industrial Area, Manchester, M22 4RN, England
| Legal authority | Company Law |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Matthew O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Roger M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 805 | 196 960 | 365 725 | 201 419 | 18 220 |
| Current Assets | 3 223 591 | 3 505 065 | 3 478 840 | 3 781 566 | 3 977 450 |
| Debtors | 2 948 314 | 3 039 440 | 2 808 801 | 3 263 685 | 3 553 958 |
| Net Assets Liabilities | 2 814 844 | 2 980 249 | 3 015 279 | 3 201 016 | 3 293 862 |
| Other Debtors | 60 000 | 75 000 | 83 000 | 83 000 | 83 000 |
| Property Plant Equipment | 63 083 | 61 325 | 59 058 | 65 353 | 61 338 |
| Total Inventories | 242 472 | 268 665 | 304 314 | 316 462 | 405 272 |
| Other | |||||
| Accrued Liabilities Deferred Income | 50 035 | 45 126 | 50 414 | 65 542 | 52 808 |
| Accumulated Amortisation Impairment Intangible Assets | 2 999 | 2 999 | 2 999 | 2 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 248 091 | 262 416 | 276 515 | 284 516 | 304 767 |
| Advances On Invoice Discounting Facilities | 86 490 | 159 708 | |||
| Amounts Owed By Group Undertakings | 2 473 854 | 2 533 111 | 2 527 797 | 2 591 216 | 2 680 085 |
| Average Number Employees During Period | 11 | 10 | 10 | 9 | 10 |
| Bank Borrowings Overdrafts | 93 266 | 112 918 | 45 833 | 165 992 | |
| Bank Overdrafts | 93 266 | 112 918 | |||
| Corporation Tax Payable | 46 175 | 60 550 | 107 475 | 64 200 | 64 500 |
| Creditors | 7 404 | 756 | 515 767 | 211 507 | 156 325 |
| Finance Lease Liabilities Present Value Total | 7 404 | 756 | 756 | 7 340 | 2 158 |
| Fixed Assets | 63 084 | 61 326 | 59 059 | 65 354 | 61 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 325 | 14 099 | 16 751 | 20 251 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | |
| Net Current Assets Liabilities | 2 766 017 | 2 926 532 | 2 963 073 | 3 354 022 | 3 395 701 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 271 | 709 | 410 | 339 | |
| Other Taxation Social Security Payable | 6 481 | 6 542 | 15 712 | 6 323 | 6 786 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 17 598 | 23 812 | 23 203 | 29 185 | 27 904 |
| Property Plant Equipment Gross Cost | 311 174 | 323 741 | 335 573 | 349 869 | 366 105 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 853 | 6 853 | 6 853 | 6 853 | 6 853 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 567 | 11 832 | 27 094 | 16 236 | |
| Total Assets Less Current Liabilities | 2 829 101 | 2 987 858 | 3 022 132 | 3 419 376 | 3 457 040 |
| Total Borrowings | 108 373 | 120 322 | 126 199 | 12 522 | |
| Trade Creditors Trade Payables | 112 484 | 123 581 | 127 294 | 149 923 | 221 473 |
| Trade Debtors Trade Receivables | 396 862 | 407 517 | 174 801 | 416 371 | 441 511 |
| Value-added Tax Payable | 54 669 | 62 751 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | ||||
| Disposals Property Plant Equipment | 12 798 | ||||
| Increase Decrease In Property Plant Equipment | 22 795 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Thu, 30th Jun 2022 filed on: 31st, March 2023 |
accounts | Free Download (14 pages) |
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