Industrial Platers Ltd in Nottingham, NG10 1NJ

Description

Data updated on: 01-10-2023

Industrial Platers Ltd with Companies House Reg No. 08441167 has been a part of the business world for 11 years. This Private Limited Company can be reached at Lyndhurst, 1 Cranmer St in Nottingham and their area code is NG10 1NJ. This business's principal business activity number is 25610 meaning Treatment and coating of metals. The most recent accounts cover the period up to 2021-10-31 and the most recent confirmation statement was filed on 2023-03-12.

When it comes to the following company, the full range of director's tasks have so far been performed by Eric S. who was appointed on 2013-03-12. Since 2013-03-12 Barbara K., had been managing this specific company till the resignation 11 years ago. What is more another director, namely Paul B. resigned one year ago. In order to support the directors in their duties, this specific company has been utilizing the skills of Eric S. as a secretary since March 2013.

Executives who control the firm include: Eric S. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	100	19 436	19 387	-22 870

Balance Sheet
Cash Bank On Hand						9 420	6 259	9 119	296
Current Assets		63 528	51 487	26 190	46 298	32 807	27 908	19 459	5 818
Debtors		54 578	43 987	21 190	42 548	19 887	18 249	7 090	3 322
Net Assets Liabilities				-22 871	-57 270	-67 349	-98 625	-114 136	-106 477
Other Debtors				3 153	25 223	4 512	8 907	3 770	3 222
Property Plant Equipment				6 002	3 307	286	2	2	2
Total Inventories				5 000	3 750	3 500	3 400	3 250	2 200
Intangible Fixed Assets		27 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	100	19 436	19 387	-22 870
Stocks Inventory		8 950	7 500	5 000
Tangible Fixed Assets		74 149	50 017	6 002

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		19 336	19 287	-22 970
Shareholder Funds	100	19 436	19 387	-22 870

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 000	12 000	15 000	18 000	21 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment				7 478	10 173	13 194	13 478	13 478	13 478
Amortisation Rate Used For Intangible Assets					10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests				100	100	100	100	100	100
Amounts Owed To Group Undertakings Participating Interests				19 159	71 993	79 000	98 893	102 721	77 975
Average Number Employees During Period				4	4	4	3	3	3
Bank Borrowings Overdrafts				7 830	18 714
Corporation Tax Payable				3 733
Creditors				76 063	124 875	115 442	138 535	142 597	118 297
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Fixed Assets		101 149	74 017	27 002	21 307	15 286	12 002	9 002	6 002
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 695	3 021	284
Intangible Assets				21 000	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities		-81 713	-54 630	-49 872	-78 577	-82 635	-110 627	-123 138	-112 479
Other Creditors				17 710	18 644	16 141	27 587	33 774	30 994
Other Taxation Social Security Payable				8 520	6 091	8 278	5 206	4 168	7 033
Property Plant Equipment Gross Cost					13 480	13 480	13 480	13 480	13 480
Total Assets Less Current Liabilities		19 436	19 387	-22 870	-57 270	-67 349	-98 625	-114 136	-106 477
Trade Creditors Trade Payables				19 111	9 433	12 023	6 849	1 934	2 295
Trade Debtors Trade Receivables				17 937	17 225	15 275	9 242	3 220
Advances Credits Directors			22 743	59	22 032	957	19 043	19 043
Advances Credits Made In Period Directors				39 507	22 091	8 925
Advances Credits Repaid In Period Directors				16 823		30 000	20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		145 241	106 117	76 062
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000
Number Shares Allotted	50		50	50
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions				1 200
Tangible Fixed Assets Cost Or Valuation		92 856	82 880	13 480
Tangible Fixed Assets Depreciation		18 707	32 863	7 478
Tangible Fixed Assets Depreciation Charged In Period			16 575	2 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 419	28 240
Tangible Fixed Assets Disposals			9 976	70 600

Company staff

Eric S.

Role: Director

Appointed: 12 March 2013

Latest update: 28 February 2024

Eric S.

Role: Secretary

Appointed: 12 March 2013

Latest update: 28 February 2024

People with significant control

Eric S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 December 2014
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 May 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021

Industrial Platers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric S.

Eric S.

Barbara K.

Paul B.

People with significant control

Eric S.

Paul B.

Accounts Documents

Company filings

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