Industrial & Commercial Coatings started in year 2010 as Private Limited Company with registration number 07173582. The Industrial & Commercial Coatings company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Corby at 1 Bardsley Road. Postal code: NN17 4AR. Since November 14, 2012 Industrial & Commercial Coatings Limited is no longer carrying the name Spraylat Holdings.
The company has 5 directors, namely Matthew F., Richard E. and Paul H. and others. Of them, Andrew K., David K. have been with the company the longest, being appointed on 8 September 2010 and Matthew F. has been with the company for the least time - from 1 November 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lesley M. who worked with the the company until 13 April 2018.
| Office Address | 1 Bardsley Road |
| Office Address2 | Earlstrees Industrial Estate |
| Town | Corby |
| Post code | NN17 4AR |
| Country of origin | United Kingdom |
| Registration Number | 07173582 |
| Date of Incorporation | Tue, 2nd Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 18 April 2011
Position: Director
Appointed: 08 September 2010
Position: Director
Appointed: 08 September 2010
The list of persons with significant control who own or control the company includes 6 names. As we researched, there is Paul H. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Andrew K. This PSC has significiant influence or control over the company,. Moving on, there is David K., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Dk 812 Limited
Lumonics House Valley Drive, Swift Valley Industrial Estate, Rugby, Warwickshire, CV21 1TQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Share Capital |
| Country registered | England |
| Place registered | Register Of England And Wales |
| Registration number | 09859794 |
| Notified on | 13 April 2018 |
| Nature of control: |
75,01-100% shares |
William C.
| Notified on | 6 April 2016 |
| Ceased on | 13 April 2018 |
| Nature of control: |
significiant influence or control |
Lesley M.
| Notified on | 6 April 2016 |
| Ceased on | 13 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Spraylat Holdings | November 14, 2012 |
| Ensco 779 | June 28, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 876 | 88 276 | 65 583 | 513 138 | 228 922 | 13 384 | 224 755 |
| Current Assets | 240 670 | 326 620 | 476 595 | 654 105 | 758 648 | 262 562 | 1 109 280 |
| Debtors | 170 794 | 238 344 | 411 012 | 140 967 | 529 726 | 249 178 | 30 084 |
| Net Assets Liabilities | 1 381 076 | 1 615 517 | 1 785 729 | 1 957 557 | 2 166 362 | 2 488 083 | 3 734 840 |
| Other Debtors | 4 000 | 4 000 | 4 000 | 5 000 | |||
| Property Plant Equipment | 740 069 | 834 903 | 794 250 | 751 602 | 837 076 | 1 609 098 | |
| Other | |||||||
| Accrued Liabilities | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 8 120 | 1 964 |
| Accumulated Depreciation Impairment Property Plant Equipment | 132 701 | 162 449 | 214 472 | 261 005 | 322 910 | 391 779 | 304 695 |
| Amounts Owed By Group Undertakings | 170 794 | 233 557 | 406 321 | 136 967 | 509 905 | 246 032 | 854 441 |
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| Bank Borrowings | 133 426 | 121 780 | 108 909 | 95 926 | 78 700 | 65 566 | |
| Bank Borrowings Overdrafts | 122 635 | 109 796 | 11 984 | 11 984 | 15 267 | 65 566 | |
| Creditors | 240 074 | 181 701 | 124 030 | 83 942 | 63 533 | 100 | 11 495 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 616 | 6 051 | |||||
| Disposals Property Plant Equipment | 279 | 13 775 | 10 486 | ||||
| Finance Lease Liabilities Present Value Total | 117 439 | 71 905 | 27 105 | 27 105 | |||
| Fixed Assets | 1 440 169 | 1 534 304 | 1 493 651 | 1 451 003 | 1 536 577 | 2 308 599 | 2 779 799 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 670 | 52 023 | 46 533 | 61 905 | 77 485 | 11 119 | |
| Investments Fixed Assets | 700 100 | 800 100 | 699 401 | 699 401 | 699 501 | 699 501 | 699 501 |
| Net Current Assets Liabilities | 180 981 | 262 914 | 416 108 | 590 496 | 693 318 | 179 584 | 1 097 785 |
| Number Shares Issued Fully Paid | 800 000 | 800 000 | 800 000 | 500 | |||
| Other Creditors | 100 | 100 | 348 | 612 | |||
| Other Investments Other Than Loans | 700 100 | 800 100 | 699 401 | 699 401 | 699 501 | 699 501 | 699 501 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 25 000 | ||||||
| Property Plant Equipment Gross Cost | 872 770 | 997 352 | 1 008 722 | 1 012 607 | 1 159 986 | 2 000 877 | 1 750 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 142 644 | ||||||
| Recoverable Value-added Tax | 787 | 691 | 14 821 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -12 922 | -87 768 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 931 | 11 649 | 3 885 | 147 379 | 854 666 | 69 973 | |
| Total Assets Less Current Liabilities | 1 621 150 | 1 797 218 | 1 909 759 | 2 041 499 | 2 229 895 | 2 488 183 | 3 877 584 |
| Total Borrowings | 294 931 | 238 485 | 180 814 | 123 031 | 78 700 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 99 651 | 380 788 | |||||
| Trade Creditors Trade Payables | 5 122 | 1 655 | 16 688 | 48 363 | 6 597 | 3 565 | |
| Trade Debtors Trade Receivables | 3 146 | 5 084 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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