Manor Coating Systems started in year 1938 as Private Limited Company with registration number 00335572. The Manor Coating Systems company has been functioning successfully for eighty six years now and its status is active. The firm's office is based in Baildon at Head Office, Otley Road. Postal code: BD17 7DP. Since 2005/04/20 Manor Coating Systems Limited is no longer carrying the name Shipley Paint.
Currently there are 3 directors in the the firm, namely Alexander D., Elizabeth L. and Patrick S.. In addition one secretary - Patrick S. - is with the company. As of 29 April 2024, there were 6 ex directors - Dale S., Martin S. and others listed below. There were no ex secretaries.
This company operates within the BD17 7DP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0187142 . It is located at Otley Road, Charlestown, Shipley with a total of 6 cars. It has two locations in the UK.
| Office Address | Head Office, Otley Road |
| Office Address2 | Charlestown |
| Town | Baildon |
| Post code | BD17 7DP |
| Country of origin | United Kingdom |
| Registration Number | 00335572 |
| Date of Incorporation | Fri, 7th Jan 1938 |
| Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
| End of financial Year | 30th November |
| Company age | 86 years old |
| Account next due date | Sat, 31st Aug 2024 (124 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: 22 January 2024
Position: Director
Appointed: 01 March 2023
Position: Secretary
Appointed: 08 April 2005
Position: Director
Appointed: 01 May 2000
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Shipley Paint (Holdings) Limited from Shipley, England. The abovementioned PSC is categorised as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Manor Coating Systems (Holdings) Limited that entered Shipley, England as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Shipley Paint (Holdings) Limited
Manor Coating Systems Ltd Otley Road, Charlestown, Shipley, BD17 7DP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14481182 |
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
Manor Coating Systems (Holdings) Limited
Manor Coating Systems Limited Otley Road, Charlestown, Shipley, BD17 7DP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08764433 |
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
| Shipley Paint | April 20, 2005 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 576 347 | 776 557 | 782 165 | 806 475 |
| Current Assets | 3 988 870 | 4 121 960 | 4 549 331 | 4 856 597 |
| Debtors | 2 063 323 | 2 055 273 | 2 115 433 | 2 169 222 |
| Net Assets Liabilities | 2 250 083 | 2 355 640 | 2 524 964 | 2 470 684 |
| Other Debtors | 750 | 150 | 7 060 | 15 433 |
| Property Plant Equipment | 963 207 | 1 225 604 | 1 120 541 | 1 143 276 |
| Total Inventories | 1 349 200 | 1 290 130 | 1 651 733 | 1 880 900 |
| Other | ||||
| Audit Fees Expenses | 15 255 | 13 800 | 12 050 | 14 530 |
| Accrued Liabilities Deferred Income | 390 555 | 411 725 | 407 985 | 331 970 |
| Accumulated Amortisation Impairment Intangible Assets | 140 308 | 140 308 | 140 308 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 093 484 | 2 165 559 | 2 288 783 | 2 452 508 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 426 588 | 89 356 | 214 475 | |
| Amounts Owed To Group Undertakings | 735 000 | 721 975 | 712 237 | 1 274 082 |
| Average Number Employees During Period | 74 | 69 | 67 | 63 |
| Corporation Tax Payable | 25 585 | 47 103 | 189 922 | 31 924 |
| Creditors | 735 000 | 721 975 | 712 237 | 1 274 082 |
| Current Tax For Period | 25 585 | 47 103 | 189 922 | 31 924 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 138 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 12 000 | 55 900 | 28 200 | 16 987 |
| Depreciation Expense Property Plant Equipment | 123 253 | 164 191 | 173 864 | 178 479 |
| Dividends Paid | 1 102 500 | 420 000 | 525 000 | 420 000 |
| Dividends Paid On Shares Final | 1 102 500 | 420 000 | 525 000 | 420 000 |
| Finished Goods Goods For Resale | 603 898 | 498 609 | 595 293 | 718 496 |
| Fixed Assets | 1 044 708 | 1 307 105 | 1 202 042 | 1 224 777 |
| Further Item Tax Increase Decrease Component Adjusting Items | -12 | -17 009 | 7 103 | -15 591 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 459 937 | 343 885 | 288 928 | 97 818 |
| Gain Loss On Disposals Property Plant Equipment | 5 500 | -1 654 | -261 | |
| Government Grant Income | 167 419 | 3 709 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -12 | 7 103 | -15 591 | |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 23 365 | -105 289 | 96 684 | 123 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 191 | 173 864 | 178 479 | |
| Intangible Assets Gross Cost | 140 308 | 140 308 | 140 308 | |
| Interest Income On Bank Deposits | 2 928 | 866 | 8 | 7 582 |
| Interest Paid To Group Undertakings | 16 975 | 15 262 | 31 396 | |
| Interest Payable Similar Charges Finance Costs | 16 975 | 15 262 | 31 396 | |
| Investments Fixed Assets | 81 501 | 81 501 | 81 501 | 81 501 |
| Investments In Subsidiaries | 81 501 | 81 501 | 81 501 | 81 501 |
| Net Current Assets Liabilities | 2 034 475 | 1 920 510 | 2 213 359 | 2 715 176 |
| Net Finance Income Costs | 3 371 | 866 | ||
| Operating Profit Loss | 366 782 | 644 669 | 934 803 | 422 854 |
| Other Creditors | 10 861 | 12 935 | 36 074 | 63 147 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 116 | 50 640 | 14 754 | |
| Other Disposals Property Plant Equipment | 92 116 | 71 195 | 28 015 | |
| Other Interest Income | 443 | |||
| Other Interest Receivable Similar Income Finance Income | 3 371 | 866 | 8 | 7 582 |
| Other Operating Income Format2 | 167 419 | 3 709 | ||
| Other Taxation Social Security Payable | 246 537 | 340 794 | 257 605 | 208 793 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 170 630 | 172 696 | 166 902 | 118 209 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 178 080 | 201 844 | 71 795 | 69 320 |
| Profit Loss | 332 580 | 525 557 | 694 324 | 365 720 |
| Profit Loss On Ordinary Activities Before Tax | 370 153 | 628 560 | 919 549 | 399 040 |
| Property Plant Equipment Gross Cost | 3 056 691 | 3 391 163 | 3 409 324 | 3 595 784 |
| Provisions For Liabilities Balance Sheet Subtotal | 94 100 | 150 000 | 178 200 | 195 187 |
| Raw Materials Consumables | 745 302 | 791 521 | 1 056 440 | 1 162 404 |
| Raw Materials Consumables Used | 5 840 660 | 5 227 955 | 6 180 378 | 6 878 794 |
| Social Security Costs | 228 596 | 194 736 | 217 466 | 212 859 |
| Staff Costs Employee Benefits Expense | 2 502 265 | 2 369 003 | 2 554 870 | 2 268 842 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 94 100 | 150 000 | 178 200 | 195 187 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 237 | 586 | 294 | 357 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 573 | 103 003 | 225 225 | 33 320 |
| Total Assets Less Current Liabilities | 3 079 183 | 3 227 615 | 3 415 401 | 3 939 953 |
| Total Current Tax Expense Credit | 25 573 | 47 103 | 197 025 | 16 333 |
| Total Operating Lease Payments | 254 074 | 217 021 | 187 631 | |
| Trade Creditors Trade Payables | 1 199 356 | 1 307 392 | 1 362 885 | 1 424 086 |
| Trade Debtors Trade Receivables | 1 884 493 | 1 853 279 | 2 036 578 | 2 084 469 |
| Turnover Revenue | 10 345 904 | 9 755 841 | 11 196 734 | 11 264 362 |
| Wages Salaries | 2 103 039 | 2 001 571 | 2 170 502 | 1 937 774 |
| Company Contributions To Defined Benefit Plans Directors | 40 822 | 51 095 | 33 134 | 21 989 |
| Director Remuneration | 321 452 | 317 271 | 300 105 | 127 620 |
| Director Remuneration Benefits Including Payments To Third Parties | 362 274 | 368 366 | 333 239 | 149 609 |
| Otley Road | |
|---|---|
| Address | Charlestown , Baildon |
| City | Shipley |
| Post code | BD17 7DP |
| Vehicles | 5 |
| 4 Reed Street | |
| Address | Thornaby |
| City | Stockton-on-tees |
| Post code | TS17 7AF |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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