Founded in 2015, Powder Coaters Sowerby Bridge, classified under reg no. 09629197 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. David G., appointed on 8 June 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Lynne G.. There were no ex secretaries.
Office Address | West House |
Office Address2 | King Cross Road |
Town | Halifax |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 09629197 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Manufacture of paints, varnishes and similar coatings, mastics and sealants |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Lynne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynne G.
Notified on | 10 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David G.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 9 576 | -356 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 961 | 6 666 | 28 483 | 19 464 | 30 049 | ||
Current Assets | 47 380 | 53 | 4 109 | 16 195 | 35 696 | 21 464 | 31 809 |
Debtors | 41 539 | 628 | 8 319 | 5 373 | |||
Net Assets Liabilities | 4 159 | 18 455 | 5 247 | 6 592 | |||
Property Plant Equipment | 34 981 | 27 985 | 24 044 | 19 254 | 22 653 | ||
Total Inventories | 1 520 | 1 210 | 1 840 | 2 000 | |||
Cash Bank In Hand | 1 811 | 53 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 576 | -356 | |||||
Stocks Inventory | 4 030 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 9 566 | -366 | |||||
Shareholder Funds | 9 576 | -356 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 799 | 800 | 800 | 1 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 721 | 29 717 | 35 728 | 40 518 | 44 619 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 070 | 7 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 000 | 8 000 | |||||
Corporation Tax Payable | 2 637 | 3 421 | |||||
Creditors | 42 927 | 40 021 | 10 000 | 8 000 | 4 167 | ||
Deferred Income | 32 019 | 27 445 | 22 871 | 18 296 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 996 | 6 011 | 4 790 | 4 101 | |||
Net Current Assets Liabilities | 9 576 | -356 | -38 818 | -23 826 | 4 411 | -6 007 | -11 894 |
Other Creditors | 9 152 | 9 428 | 2 172 | 118 | |||
Other Taxation Social Security Payable | 957 | 2 216 | 2 805 | 1 836 | |||
Property Plant Equipment Gross Cost | 57 702 | 57 702 | 59 772 | 59 772 | 67 272 | ||
Total Assets Less Current Liabilities | 9 576 | -356 | -3 837 | 4 159 | 28 455 | 13 247 | 10 759 |
Trade Creditors Trade Payables | 132 | ||||||
Trade Debtors Trade Receivables | 628 | 8 319 | 5 373 | ||||
Creditors Due Within One Year | 37 804 | 409 | |||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Amount Specific Advance Or Credit Directors | 9 530 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Monday 10th July 2023 filed on: 15th, November 2023 |
persons with significant control | Free Download (2 pages) |
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