Etone Powder Coating started in year 2014 as Private Limited Company with registration number 09269742. The Etone Powder Coating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chelmsford at Suite 3, The Hamilton Centre. Postal code: CM1 3BY.
There is a single director in the company at the moment - Geoffrey C., appointed on 17 October 2014. In addition, a secretary was appointed - Jane M., appointed on 17 October 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3, The Hamilton Centre |
Office Address2 | Rodney Way |
Town | Chelmsford |
Post code | CM1 3BY |
Country of origin | United Kingdom |
Registration Number | 09269742 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jane M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 85 040 | 107 687 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 884 | 17 417 | |||||||
Cash Bank On Hand | 17 417 | 37 089 | 30 933 | 85 558 | 50 627 | 74 826 | 44 600 | 42 410 | |
Current Assets | 112 530 | 122 707 | 162 158 | 175 715 | 213 478 | 198 136 | 157 481 | 140 197 | 127 710 |
Debtors | 106 646 | 105 290 | 125 069 | 144 782 | 127 920 | 147 509 | 82 655 | 95 597 | 85 300 |
Net Assets Liabilities | 107 687 | 133 986 | 166 966 | 202 941 | 203 105 | 158 800 | 139 886 | 124 533 | |
Net Assets Liabilities Including Pension Asset Liability | 85 040 | 107 687 | |||||||
Other Debtors | 3 263 | 12 533 | 50 318 | 39 785 | 40 617 | 46 418 | 42 050 | 40 906 | |
Property Plant Equipment | 25 166 | 22 563 | 28 892 | 37 333 | 40 352 | 42 018 | 31 469 | ||
Tangible Fixed Assets | 22 100 | 25 166 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 101 | |||||||
Profit Loss Account Reserve | 84 940 | 107 586 | |||||||
Shareholder Funds | 85 040 | 107 687 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 755 | 18 358 | 24 024 | 36 468 | 35 744 | 49 795 | 60 344 | 68 300 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 35 153 | 46 223 | 35 787 | 5 682 | 2 198 | 8 493 | 4 247 | 22 990 | |
Creditors Due Within One Year | 45 170 | 35 153 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 965 | 13 072 | |||||||
Disposals Property Plant Equipment | 8 000 | 23 995 | |||||||
Finance Lease Liabilities Present Value Total | 5 682 | 2 198 | 8 493 | 4 247 | 4 247 | ||||
Increase Decrease In Property Plant Equipment | 20 885 | 15 167 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 603 | 9 631 | 5 221 | 12 348 | 14 051 | 10 549 | 7 956 | ||
Net Current Assets Liabilities | 67 360 | 87 554 | 115 935 | 139 928 | 175 539 | 172 618 | 135 928 | 118 643 | 104 720 |
Number Shares Allotted | 100 | 1 | |||||||
Other Creditors | 3 426 | 3 049 | 2 896 | 2 106 | 2 710 | 1 932 | 2 178 | 2 009 | |
Other Taxation Social Security Payable | 24 112 | 30 738 | 28 322 | 27 485 | 14 538 | 7 400 | 9 318 | 11 859 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 40 921 | 40 921 | 52 916 | 73 801 | 76 096 | 36 052 | 91 813 | 92 760 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 033 | 4 512 | 1 854 | 4 249 | 7 667 | 10 653 | 5 979 | 4 647 | |
Provisions For Liabilities Charges | 4 420 | 5 033 | |||||||
Share Capital Allotted Called Up Paid | 100 | 1 | |||||||
Tangible Fixed Assets Additions | 29 467 | 11 454 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 467 | 40 921 | |||||||
Tangible Fixed Assets Depreciation | 7 367 | 15 755 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 367 | 8 388 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 995 | 20 885 | 26 290 | 15 717 | 947 | ||||
Total Assets Less Current Liabilities | 89 460 | 112 720 | 138 498 | 168 820 | 212 872 | 212 970 | 177 946 | 150 112 | 129 180 |
Trade Creditors Trade Payables | 7 615 | 12 436 | 4 569 | 5 225 | 4 786 | 5 776 | 5 811 | 4 875 | |
Trade Debtors Trade Receivables | 102 027 | 112 536 | 94 464 | 88 135 | 106 892 | 36 237 | 53 547 | 44 394 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control February 21, 2024 filed on: 26th, March 2024 |
persons with significant control | Free Download (2 pages) |
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