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Banbury Powder Coating Limited BANBURY

Founded in 2003, Banbury Powder Coating, classified under reg no. 04914311 is an active company. Currently registered at Unit 6-7 Power Park OX16 5AB, Banbury the company has been in the business for twenty one years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Thu, 15th Oct 2015 Banbury Powder Coating Limited is no longer carrying the name Power Park Autos.

There is a single director in the firm at the moment - Darren J., appointed on 29 September 2003. In addition, a secretary was appointed - Darren J., appointed on 1 March 2006. Currenlty, the firm lists one former director, whose name is Andrew T. and who left the the firm on 31 January 2009. In addition, there is one former secretary - Marilyn W. who worked with the the firm until 1 March 2006.

Banbury Powder Coating Limited Address / Contact

Office Address Unit 6-7 Power Park
Office Address2 Station Approach
Town Banbury
Post code OX16 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04914311
Date of Incorporation Mon, 29th Sep 2003
Industry Maintenance and repair of motor vehicles
Industry Treatment and coating of metals
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (94 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Darren J.

Position: Secretary

Appointed: 01 March 2006

Darren J.

Position: Director

Appointed: 29 September 2003

Marilyn W.

Position: Secretary

Appointed: 29 September 2003

Resigned: 01 March 2006

Andrew T.

Position: Director

Appointed: 29 September 2003

Resigned: 31 January 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Darren J. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.

Darren J.

Notified on 29 September 2016
Nature of control: 75,01-100% shares
significiant influence or control

Company previous names

Power Park Autos October 15, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth10 82767 73057 733       
Balance Sheet
Cash Bank On Hand  40 67453 02950 27776 705109 62768 86897 08760 900
Current Assets73 046122 66094 574102 167125 024128 818143 281113 311143 55893 802
Debtors47 74644 68851 90047 13857 45745 21727 65437 19338 97126 402
Net Assets Liabilities  57 73363 31371 850101 06789 20950 171102 82864 745
Other Debtors    11 1914 4614 1073 1594 8132 815
Property Plant Equipment  25 77954 86843 06738 82423 64211 61823 16958 595
Total Inventories  2 0002 00011 7116 8966 0007 2507 5006 500
Cash Bank In Hand23 30075 97240 674       
Intangible Fixed Assets15 28513 58711 889       
Net Assets Liabilities Including Pension Asset Liability10 82767 73057 733       
Stocks Inventory2 0002 0002 000       
Tangible Fixed Assets27 80322 59125 779       
Reserves/Capital
Called Up Share Capital22101       
Profit Loss Account Reserve10 82567 72857 632       
Shareholder Funds10 82767 73057 733       
Other
Total Fixed Assets Additions 7 03313 066       
Total Fixed Assets Cost Or Valuation116 649123 682136 748       
Total Fixed Assets Depreciation73 56187 50499 080       
Total Fixed Assets Depreciation Charge In Period 13 94311 576       
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 5933 2643 162     
Accumulated Amortisation Impairment Intangible Assets  22 07423 77225 47027 16828 86630 56432 26233 963
Accumulated Depreciation Impairment Property Plant Equipment  77 00658 27471 35084 27796 741109 40248 13366 458
Additions Other Than Through Business Combinations Property Plant Equipment   42 9791 27510 18447763721 52853 751
Amortisation Rate Used For Intangible Assets   5555555
Average Number Employees During Period  79875454
Bank Borrowings Overdrafts  10 8284 227  5 3245 0005 0005 000
Corporation Tax Payable  12 93913 02222 126     
Creditors  55 87282 61283 44961 02333 64358 45048 60536 600
Depreciation Rate Used For Property Plant Equipment   15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   24 467 1 124991 67 791 
Disposals Property Plant Equipment   32 622 1 5003 195 71 246 
Fixed Assets43 08836 17837 66865 05951 56045 61928 73915 01724 87058 595
Increase From Amortisation Charge For Year Intangible Assets   1 6981 6981 6981 6981 6981 6981 701
Increase From Depreciation Charge For Year Property Plant Equipment   5 73513 07614 05113 45512 6616 52218 325
Intangible Assets  11 88910 1918 4936 7955 0973 3991 701 
Intangible Assets Gross Cost   33 96333 96333 96333 96333 96333 96333 963
Net Current Assets Liabilities-8 02658 67236 10926 85438 41367 79564 96254 86194 95357 202
Number Shares Issued Fully Paid      1111
Other Creditors  9 37446 66641 37321 1034 69521 6661 77217 722
Other Taxation Social Security Payable  14 94411 95610 09335 89718 94325 89332 63312 699
Par Value Share       111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  5 0527 2995 579     
Property Plant Equipment Gross Cost  102 785113 142114 417123 101120 383121 02071 302125 053
Provisions For Liabilities Balance Sheet Subtotal    8 1837 3774 4922 2074 495 
Taxation Including Deferred Taxation Balance Sheet Subtotal  5 15610 4258 183   4 49511 133
Total Assets Less Current Liabilities35 06294 85073 77791 91393 135113 41493 70169 878119 823115 797
Trade Creditors Trade Payables  7 7876 7419 8574 0234 6815 8919 2001 179
Trade Debtors Trade Receivables  46 84847 13851 84540 75623 54734 03434 15823 587
Advances Credits Directors 2495 34425 358      
Advances Credits Made In Period Directors  5 095       
Creditors Due After One Year Total Noncurrent Liabilities18 67522 60210 888       
Creditors Due Within One Year Total Current Liabilities81 07263 98858 465       
Intangible Fixed Assets Aggregate Amortisation Impairment18 67820 37622 074       
Intangible Fixed Assets Amortisation Charged In Period 1 6981 698       
Intangible Fixed Assets Cost Or Valuation33 96333 96333 963       
Provisions For Liabilities Charges5 5604 5185 156       
Tangible Fixed Assets Additions 7 03313 066       
Tangible Fixed Assets Cost Or Valuation82 68689 719102 785       
Tangible Fixed Assets Depreciation54 88367 12877 006       
Tangible Fixed Assets Depreciation Charge For Period 12 2459 878       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023
filed on: 27th, March 2024 		Free Download (11 pages)

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