A1 Powder Coatings Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

This firm is known under the name of A1 Powder Coatings Limited. The firm first started twenty one years ago and was registered with 04637974 as the registration number. This particular registered office of this company is registered in Eastleigh. You can contact them at 130 Bournemouth Road, Chandlers Ford. This enterprise's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. A1 Powder Coatings Ltd filed its account information for the period up to Friday 31st March 2023. The most recent annual confirmation statement was submitted on Tuesday 8th November 2022.

At the moment, we have a solitary managing director in the company: Malcolm W. (since January 15, 2003). Since 2003 Graham W., had been performing the duties for the following business up to the moment of the resignation 13 years ago.

Executives who have control over the firm are as follows: Malcolm W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	220 126	179 898	93 100	125 032	176 485

Balance Sheet
Cash Bank In Hand	83 600	79 747	96 640	123 141	114 776
Cash Bank On Hand					114 776	105 026	114 415	68 394	161 133	238 758	338 206	416 509
Current Assets	227 806	169 763	218 695	315 887	278 684	291 395	356 275	386 536	468 933	584 393	673 964	822 593
Debtors	136 706	82 516	114 555	182 246	148 408	170 869	226 360	302 642	280 300	318 135	295 758	366 084
Intangible Fixed Assets	48 000	44 000	38 000	34 000	30 000
Net Assets Liabilities					176 485	203 480	243 016	290 401	377 561	430 525	517 687	610 437
Other Debtors					575	41 625	58 572	131 563	136 669	136 651	137 928	139 131
Property Plant Equipment					38 799	46 084	36 079	28 588	46 852	50 376	54 322	31 520
Stocks Inventory	7 500	7 500	7 500	10 500	15 500
Tangible Fixed Assets	44 220	40 914	34 903	28 237	38 799
Total Inventories					15 500	15 500	15 500	15 500	27 500	27 500	40 000	40 000

Capital & Reserves
Called Up Share Capital	100	100	1 300	1 300	1 300
Profit Loss Account Reserve	220 026	179 798	91 800	123 732	175 185
Shareholder Funds	220 126	179 898	93 100	125 032	176 485

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	54 000	58 000	62 000	66 000	70 000	74 000	78 000
Accumulated Depreciation Impairment Property Plant Equipment					107 340	119 414	132 564	140 164	157 036	178 136	189 390	214 105
Additional Provisions Increase From New Provisions Recognised								-1 457	3 470	669	750	-4 332
Average Number Employees During Period						16	18	18	18	18	18	18
Creditors					170 998	1 773	164 449	137 291	143 322	40 000	33 206	23 274
Creditors Due Within One Year	99 900	74 779	198 498	253 092	170 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 783			2 083		14 495
Disposals Property Plant Equipment						3 214			2 083		14 495
Dividends Paid						103 312	114 776
Finance Lease Liabilities Present Value Total						1 773	1 773	242
Fixed Assets	92 220	84 914	72 903	62 237	68 799	72 084	58 079	46 588	60 852	60 376	60 322	33 520
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 857	13 150	7 600	18 955	21 100	25 749	24 715
Intangible Assets					30 000	26 000	22 000	18 000	14 000	10 000	6 000	2 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	42 000	46 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	6 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	127 906	94 984	20 197	62 795	107 686	142 555	191 826	249 245	325 611	419 720	500 892	606 180
Number Shares Allotted		100	120 000	120 000	120 000
Number Shares Issued But Not Fully Paid						120 000	120 000	120 000	120 000	120 000	120 000	120 000
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					49 744	2 337	448	-189	-45	-326	260	260
Other Taxation Social Security Payable					88 068	96 184	114 920	103 908	108 653	115 990	114 250	140 625
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						130 307	154 312
Property Plant Equipment Gross Cost					146 139	165 498	168 643	168 752	203 888	228 512	243 712	245 625
Provisions							6 889	5 432	8 902	9 571	10 321	5 989
Provisions For Liabilities Balance Sheet Subtotal						9 386	6 889	5 432	8 902	9 571	10 321	5 989
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 921	9 170	1 695	21 950
Tangible Fixed Assets Cost Or Valuation	128 145	141 066	129 244	130 939	146 139
Tangible Fixed Assets Depreciation	83 925	100 152	94 341	102 702	107 340
Tangible Fixed Assets Depreciation Charged In Period		16 227	15 181	8 361	7 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 992		3 000
Tangible Fixed Assets Disposals			20 992		6 750
Total Additions Including From Business Combinations Property Plant Equipment						22 573	3 145	109	37 219	24 624	29 695	1 913
Total Assets Less Current Liabilities	220 126	179 898	93 100	125 032	176 485	214 639	249 905	295 833	386 463	480 096	561 214	639 700
Trade Creditors Trade Payables					33 186	47 859	47 308	33 330	34 714	39 009	48 875	65 596
Trade Debtors Trade Receivables					147 833	129 244	167 788	171 079	143 631	181 484	157 830	226 953
Value Shares Allotted			1 200	1 200	1 200
Bank Borrowings Overdrafts										40 000	33 206	23 274

Company staff

Malcolm W.

Role: Director

Appointed: 15 January 2003

Latest update: 29 January 2024

People with significant control

Malcolm W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 March 2013

A1 Powder Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

Graham W.

Graham W.

People with significant control

Malcolm W.

Helen W.

Accounts Documents

Company filings

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