Absolute Powder Coatings Limited in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

Absolute Powder Coatings is a company situated at MK45 2NW Ampthill at 1 Doolittle Yard. This business has been registered in year 2006 and is established as reg. no. 05819228. This business has been present on the English market for eighteen years now and its current state is active. The firm's classified under the NACE and SIC code 32990 which stands for Other manufacturing n.e.c.. 2023-05-30 is the last time when company accounts were filed.

In this business, all of director's assignments have so far been executed by Stuart R. who was assigned to lead the company in 2006. This business had been controlled by Anthony H. up until 2020.

Stuart R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	10 208	13 729

Balance Sheet
Cash Bank On Hand		2	999	12 848	2	118 421	142 427	200 016	279 906
Current Assets	52 056	76 318	78 278	78 945	74 193	187 210	309 576	441 721	504 731
Debtors	45 689	70 416	72 129	61 197	66 791	60 288	154 399	222 462	201 234
Net Assets Liabilities		13 729	26 968	45 092	58 785	91 297	151 376	281 174	347 503
Other Debtors		13 440	2 827	1 328			1 065	2 375	20 202
Property Plant Equipment		113 448	81 960	62 624	73 987	59 742	50 190	73 093
Total Inventories		5 900	5 150	4 900	7 400	8 501	12 750	19 243	23 591
Cash Bank In Hand	67	2
Stocks Inventory	6 300	5 900
Tangible Fixed Assets	107 714	113 448

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 108	13 629
Shareholder Funds	10 208	13 729

Other Financial Data
Accrued Liabilities Deferred Income		6 671	13 422	11 296	12 262	5 599
Accumulated Depreciation Impairment Property Plant Equipment		63 974	97 129	100 569	72 340	86 585	96 328	105 421	3 128
Bank Borrowings Overdrafts		8 886			3 153
Comprehensive Income Expense					45 289
Corporation Tax Payable		11 687	23 327	25 369	17 742	24 009	32 513	36 548	48 290
Creditors		38 566	20 765	4 909	78 847	50 000	50 000	37 128	20 100
Dividends Paid				34 596	31 596
Finance Lease Liabilities Present Value Total		33 773	20 301	17 390	1 695			9 697	7 283
Future Minimum Lease Payments Under Non-cancellable Operating Leases				252 521	32 500	32 500	32 500	44 710	74 487
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					33 707
Income Tax Expense Credit On Components Other Comprehensive Income					6 404
Increase From Depreciation Charge For Year Property Plant Equipment			33 155	33 440	19 457	14 245	9 743	9 093	2 885
Net Current Assets Liabilities	46 453	57 611	-32 394	-9 610	-4 654	90 091	159 891	255 271	320 438
Number Shares Issued Fully Paid			100	100
Other Creditors		38 566	20 765	4 909	4 157	4 339	6 235	7 505	14 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 000	47 687
Other Disposals Property Plant Equipment				30 000	59 460
Other Taxation Social Security Payable		29 741	23 302	12 197	1 942	1 922	1 754	3 947	6 367
Par Value Share		1	1	1
Prepayments Accrued Income			2 668	13 151	13 631	10 160	21 811	40 949	46 151
Profit Loss				52 720	17 986
Property Plant Equipment Gross Cost		177 422	179 089	163 193	146 327	146 327	146 518	178 514	143 395
Provisions For Liabilities Balance Sheet Subtotal		3 542	1 833	3 013	10 548	8 536	8 705	10 062	9 413
Total Additions Including From Business Combinations Property Plant Equipment			1 667	14 104	8 887		191	31 996	2 574
Total Assets Less Current Liabilities	61 261	55 837	49 566	53 014	69 333	149 833	210 081	328 364	377 016
Total Increase Decrease From Revaluations Property Plant Equipment					33 707
Trade Creditors Trade Payables		12 601	20 769	17 537	23 561	25 717	53 893	72 889	37 901
Trade Debtors Trade Receivables		56 977	66 634	46 718	53 160	50 128	131 523	146 376	134 689
Accrued Liabilities							4 514	4 379	5 600
Average Number Employees During Period					6	6	7	10	11
Corporation Tax Recoverable								32 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment									469
Disposals Property Plant Equipment									7 500
Other Remaining Borrowings						50 000	50 000	29 845	20 100
Increase Decrease In Property Plant Equipment								19 475
Creditors Due After One Year	48 060	38 566
Creditors Due Within One Year	98 509	133 929
Net Assets Liability Excluding Pension Asset Liability	10 208	13 729
Number Shares Allotted		100
Provisions For Liabilities Charges	2 993	3 542
Share Capital Allotted Called Up Paid	100	100

Company staff

Stuart R.

Role: Director

Appointed: 17 May 2006

Latest update: 6 April 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2006

Resigned: 17 May 2006

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 6 April 2024

Anthony H.

Role: Director

Appointed: 17 May 2006

Resigned: 01 December 2020

Latest update: 6 April 2024

Anthony H.

Role: Secretary

Appointed: 17 May 2006

Resigned: 01 December 2020

Latest update: 6 April 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony H.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	30 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Absolute Powder Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Aldbury Secretaries Limited

Anthony H.

Anthony H.

People with significant control

Stuart R.

Anthony H.

Accounts Documents

Company filings

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