Founded in 2013, Manor Coating Systems (holdings), classified under reg no. 08764433 is an active company. Currently registered at Otley Road BD17 7DP, Shipley the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Elizabeth L. and Patrick S.. In addition one secretary - Patrick S. - is with the company. As of 28 April 2024, there were 3 ex directors - Dale S., Martin S. and others listed below. There were no ex secretaries.
| Office Address | Otley Road |
| Office Address2 | Charlestown |
| Town | Shipley |
| Post code | BD17 7DP |
| Country of origin | United Kingdom |
| Registration Number | 08764433 |
| Date of Incorporation | Wed, 6th Nov 2013 |
| Industry | Activities of production holding companies |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 06 November 2013
Position: Secretary
Appointed: 06 November 2013
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats established, there is Shipley Paint (Holdings) Limited from Shipley, England. The abovementioned PSC is classified as "a private company limited by shares", 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 entity in the persons with significant control register is Patrick S. This PSC owns 25-50% shares. The third one is Dale S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Shipley Paint (Holdings) Limited
C/O Manor Coating Systems Ltd Otley Road, Charlestown, Shipley, BD17 7DP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14481182 |
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Patrick S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2023 |
| Nature of control: |
25-50% shares |
Dale S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2023 |
| Nature of control: |
25-50% shares |
Martin S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 600 225 | 1 879 576 | 1 302 507 | 974 303 |
| Current Assets | 3 214 004 | 4 482 894 | 3 941 553 | 4 179 927 |
| Debtors | 2 146 741 | 2 126 255 | 2 096 207 | 2 703 289 |
| Net Assets Liabilities | 3 257 050 | 3 725 845 | 3 984 021 | |
| Total Inventories | 1 290 130 | 1 651 733 | 1 880 900 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 788 | 618 | 1 854 | 1 854 |
| Accumulated Amortisation Impairment Intangible Assets | 140 308 | 140 308 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 315 383 | 1 402 792 | 1 497 883 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 261 | 171 476 | ||
| Bank Borrowings | 800 000 | |||
| Bank Borrowings Overdrafts | 800 000 | |||
| Cash Cash Equivalents | 1 380 278 | 2 861 944 | 2 299 950 | 2 019 932 |
| Comprehensive Income Expense | 541 399 | 784 616 | 404 223 | |
| Corporation Tax Payable | 7 667 | 8 932 | 8 179 | 14 467 |
| Creditors | 9 458 | 800 000 | 10 036 | 16 324 |
| Current Asset Investments | 467 038 | 477 063 | 542 839 | 502 335 |
| Current Tax For Period | 62 431 | 204 941 | 50 242 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 454 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 55 900 | 28 200 | 16 987 | |
| Dividend Income | 4 815 | 1 067 | 1 876 | |
| Dividends Paid Classified As Financing Activities | -367 500 | -367 500 | -210 000 | |
| Finished Goods Goods For Resale | 498 609 | 595 293 | 718 496 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -19 473 | 7 114 | -27 621 | |
| Gain Loss On Disposals Property Plant Equipment | -1 654 | -261 | ||
| Government Grant Income | 167 419 | 3 709 | ||
| Impairment Loss Reversal On Investments | -5 709 | -64 753 | 41 466 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 45 080 | 36 544 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 7 114 | -15 591 | ||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -105 289 | 96 684 | 123 203 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 189 | 96 136 | ||
| Intangible Assets Gross Cost | 140 308 | 140 308 | ||
| Interest Income On Bank Deposits | 1 963 | 123 | 9 380 | |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 1 963 | 123 | 9 380 | |
| Investments Fixed Assets | 52 504 | 52 504 | 52 504 | 52 504 |
| Investments In Subsidiaries | 52 504 | 52 504 | 52 504 | 52 504 |
| Net Cash Flows From Used In Operating Activities | -788 420 | -1 105 792 | -675 794 | -121 163 |
| Net Current Assets Liabilities | 3 204 546 | 4 473 341 | 3 931 517 | 4 163 603 |
| Net Finance Income Costs | 6 778 | 1 190 | ||
| Other Creditors | 3 | 3 | 36 074 | 63 147 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 780 | 1 045 | ||
| Other Disposals Property Plant Equipment | 1 780 | 2 200 | ||
| Other Interest Receivable Similar Income Finance Income | 6 778 | 1 190 | ||
| Other Operating Income Format2 | 167 419 | 3 709 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 172 696 | 166 902 | 118 209 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 201 844 | 71 795 | 69 320 | |
| Profit Loss | 1 172 057 | 468 795 | 625 676 | 442 086 |
| Profit Loss On Ordinary Activities Before Tax | 704 810 | 1 061 415 | 455 861 | |
| Property Plant Equipment Gross Cost | 2 268 720 | 2 329 201 | 2 498 477 | |
| Raw Materials Consumables | 791 521 | 1 056 440 | 1 162 404 | |
| Raw Materials Consumables Used | 5 227 955 | 6 180 378 | 6 878 794 | |
| Social Security Costs | 194 736 | 217 466 | 212 859 | |
| Staff Costs Employee Benefits Expense | 2 369 003 | 2 554 870 | 2 268 842 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 265 723 | 330 467 | 347 454 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 436 | -11 439 | 8 236 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 118 331 | 240 255 | 51 638 | |
| Total Assets Less Current Liabilities | 3 257 050 | 4 525 845 | 3 984 021 | 4 216 107 |
| Total Borrowings | 800 000 | |||
| Total Current Tax Expense Credit | 62 431 | 212 055 | 34 651 | |
| Trade Creditors Trade Payables | 1 307 392 | 1 362 885 | 1 424 086 | |
| Trade Debtors Trade Receivables | 1 853 279 | 2 036 578 | 2 126 469 | |
| Turnover Revenue | 9 755 841 | 11 196 734 | 11 264 362 | |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | 100 | |
| Wages Salaries | 2 001 571 | 2 170 502 | 1 937 774 | |
| Company Contributions To Defined Benefit Plans Directors | 18 833 | 21 989 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy