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Powder Coating Carlisle Limited CARLISLE

Founded in 2012, Powder Coating Carlisle, classified under reg no. 08191868 is an active company. Currently registered at Sterling House 3 Wavell Drive CA1 2SA, Carlisle the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Alan M., Dawn M.. Of them, Alan M., Dawn M. have been with the company the longest, being appointed on 28 August 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Powder Coating Carlisle Limited Address / Contact

Office Address Sterling House 3 Wavell Drive
Office Address2 Rosehill Industrial Estate
Town Carlisle
Post code CA1 2SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08191868
Date of Incorporation Tue, 28th Aug 2012
Industry Treatment and coating of metals
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Alan M.

Position: Director

Appointed: 28 August 2012

Dawn M.

Position: Director

Appointed: 28 August 2012

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Alan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dawn M. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dawn M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 00444 045       
Balance Sheet
Cash Bank On Hand 68 04282 962129 064134 557135 625109 604125 66893 569
Current Assets68 39979 59896 205139 120144 211147 278116 332129 97897 001
Debtors9 0025 0566 7433 8562 6545 8534 7032 5101 578
Net Assets Liabilities 44 04559 75383 54979 77474 62870 09561 74744 708
Property Plant Equipment 10 2308 6957 3916 2826 1785 2514 4633 794
Total Inventories 6 5006 5006 2007 0005 8002 0251 8001 854
Cash Bank In Hand52 29768 042       
Intangible Fixed Assets8 5008 000       
Net Assets Liabilities Including Pension Asset Liability53 00444 045       
Stocks Inventory7 1006 500       
Tangible Fixed Assets9 83510 230       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve52 90443 945       
Shareholder Funds53 00444 045       
Other
Total Fixed Assets Additions 2 200       
Total Fixed Assets Cost Or Valuation22 70024 900       
Total Fixed Assets Depreciation4 3656 670       
Total Fixed Assets Depreciation Charge In Period 2 305       
Accumulated Amortisation Impairment Intangible Assets 2 0002 8003 6004 4005 2006 0006 8007 600
Accumulated Depreciation Impairment Property Plant Equipment 4 6706 2057 5098 6189 70810 63511 42312 092
Additions Other Than Through Business Combinations Property Plant Equipment     986   
Average Number Employees During Period 32222222
Corporation Tax Payable 6 8546 67112 0908 6678 0128 4967 610 
Creditors 52 08850 89668 18275 31082 45454 49074 89657 766
Depreciation Rate Used For Property Plant Equipment  15151515 15 
Fixed Assets18 33518 23015 89513 79111 88210 9789 2517 6636 194
Increase From Amortisation Charge For Year Intangible Assets  800800800800 800800
Increase From Depreciation Charge For Year Property Plant Equipment  1 5351 3041 1091 090 788669
Intangible Assets 8 0007 2006 4005 6004 8004 0003 2002 400
Intangible Assets Gross Cost  10 00010 00010 00010 000 10 000 
Net Current Assets Liabilities36 20727 51045 30970 93868 90164 82461 84255 08239 235
Other Creditors 42 61040 59352 85862 71070 52739 92865 55250 816
Other Taxation Social Security Payable 2 5833 6162 0753 1493 6673 2366435 872
Property Plant Equipment Gross Cost  14 90014 90014 90015 886 15 886 
Provisions For Liabilities Balance Sheet Subtotal     1 174998998721
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 6951 4511 1801 0091 174998998 
Total Assets Less Current Liabilities54 54245 74061 20484 72980 78375 80271 09362 74545 429
Trade Creditors Trade Payables 41161 1597842482 8301 0911 078
Trade Debtors Trade Receivables 5 0566 7433 8562 6545 8534 7032 5101 578
Creditors Due Within One Year Total Current Liabilities32 19252 088       
Intangible Fixed Assets Aggregate Amortisation Impairment1 5002 000       
Intangible Fixed Assets Amortisation Charged In Period 500       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Provisions For Liabilities Charges1 5381 695       
Tangible Fixed Assets Additions 2 200       
Tangible Fixed Assets Cost Or Valuation12 70014 900       
Tangible Fixed Assets Depreciation2 8654 670       
Tangible Fixed Assets Depreciation Charge For Period 1 805       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Amended total exemption full company accounts data drawn up to March 31, 2023
filed on: 25th, September 2023 		Free Download (10 pages)

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