Clarkson Coatings Limited is a private limited company located at Mobus Fabrics Russell Way, Off Bradford Road, Brighouse HD6 4LX. Incorporated on 2022-07-08, this 1-year-old company is run by 4 directors.
Director Michael P., appointed on 08 July 2022. Director Lee P., appointed on 08 July 2022. Director David B., appointed on 08 July 2022.
The company is officially classified as "finishing of textiles" (SIC code: 13300). According to Companies House data there was a name change on 2022-11-04 and their previous name was Mf 2022 Limited.
The latest confirmation statement was sent on 2023-07-10 and the deadline for the following filing is 2024-07-24.
| Office Address | Mobus Fabrics Russell Way |
| Office Address2 | Off Bradford Road |
| Town | Brighouse |
| Post code | HD6 4LX |
| Country of origin | United Kingdom |
| Registration Number | 14222226 |
| Date of Incorporation | Fri, 8th Jul 2022 |
| Industry | Finishing of textiles |
| End of financial Year | 30th September |
| Company age | 2 years old |
| Account next due date | Mon, 8th Apr 2024 (37 days after) |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 08 July 2022
Position: Director
Appointed: 08 July 2022
Position: Director
Appointed: 08 July 2022
Position: Director
Appointed: 08 July 2022
The list of PSCs who own or control the company includes 1 name. As we established, there is Mobus Fabrics Holdings Limited from Brighouse, United Kingdom. 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.
Mobus Fabrics Holdings Limited
Mobus Fabrics Russell Way, Off Bradford Road, Brighouse, West Yorkshire, HD6 4LX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 11114986 |
| Notified on | 8 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mf 2022 | November 4, 2022 |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-09-30 |
| Balance Sheet | |
| Cash Bank On Hand | 79 721 |
| Current Assets | 1 985 249 |
| Debtors | 1 508 784 |
| Net Assets Liabilities | -410 380 |
| Property Plant Equipment | 590 109 |
| Total Inventories | 396 744 |
| Other | |
| Accrued Liabilities Deferred Income | 251 344 |
| Accumulated Amortisation Impairment Intangible Assets | 31 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 435 |
| Additions Other Than Through Business Combinations Intangible Assets | 635 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 673 544 |
| Administration Support Average Number Employees | 12 |
| Administrative Expenses | 1 609 405 |
| Advances On Invoice Discounting Facilities | 709 937 |
| Amortisation Expense Intangible Assets | 31 750 |
| Amortisation Rate Used For Intangible Assets | 5 |
| Amounts Owed To Group Undertakings | 1 767 046 |
| Amounts Owed To Other Related Parties Other Than Directors | 85 495 |
| Applicable Tax Rate | 22 |
| Average Number Employees During Period | 67 |
| Comprehensive Income Expense | -410 480 |
| Cost Sales | 5 323 967 |
| Creditors | 1 821 942 |
| Current Tax For Period | -168 792 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 6 164 |
| Depreciation Expense Property Plant Equipment | 83 435 |
| Depreciation Rate Used For Property Plant Equipment | 12 |
| Distribution Costs | 122 928 |
| Fixed Assets | 1 193 359 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -61 |
| Gross Profit Loss | 1 312 148 |
| Income Expense Recognised Directly In Equity | 100 |
| Increase From Amortisation Charge For Year Intangible Assets | 31 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 435 |
| Intangible Assets | 603 250 |
| Intangible Assets Gross Cost | 635 000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 28 411 |
| Interest Payable Similar Charges Finance Costs | 159 087 |
| Issue Equity Instruments | 100 |
| Net Current Assets Liabilities | 163 307 |
| Number Shares Issued Fully Paid | 100 |
| Operating Profit Loss | -420 185 |
| Other Finance Costs | 130 676 |
| Other Taxation Social Security Payable | 39 955 |
| Par Value Share | 1 |
| Pension Costs Defined Contribution Plan | 32 095 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 095 |
| Prepayments Accrued Income | 132 797 |
| Production Average Number Employees | 55 |
| Profit Loss | -410 480 |
| Profit Loss On Ordinary Activities Before Tax | -579 272 |
| Property Plant Equipment Gross Cost | 673 544 |
| Raw Materials | 396 744 |
| Revenue From Sale Goods | 6 636 115 |
| Social Security Costs | 138 265 |
| Staff Costs Employee Benefits Expense | 1 823 776 |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | 54 518 |
| Tax Expense Credit Applicable Tax Rate | -128 444 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 170 059 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -331 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 070 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -168 792 |
| Total Assets Less Current Liabilities | 1 356 666 |
| Trade Creditors Trade Payables | 735 211 |
| Trade Debtors Trade Receivables | 1 375 987 |
| Turnover Revenue | 6 636 115 |
| Wages Salaries | 1 653 416 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th September 2023 filed on: 5th, April 2024 |
accounts | Free Download (22 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy