Abacus (nw) Powder Coatings Limited in Bolton, BL7 9QB

Description

Data updated on: 01-11-2023

This company is based in Bolton under the following Company Registration No.: 06138438. This firm was started in the year 2007. The headquarters of the firm is located at 134 Hospital Road Bromley Cross. The postal code for this place is BL7 9QB. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-05.

Abacus (nw) Powder Coatings Ltd is a small-sized vehicle operator with the licence number OC1103356. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Radcliffe Moor Road, 2 machines are available.

In order to satisfy its clientele, the limited company is continually directed by a body of two directors who are Beverley K. and Simon K.. Their mutual commitment has been of critical use to the limited company since March 2007. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Beverley K. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	133 867	163 889	200 687	148 409	250 962	258 384

Balance Sheet
Cash Bank On Hand							37 013				1 442	37 436	51 435
Current Assets	230 219	291 254	311 489	272 963	351 683	358 353	350 728	587 510	467 436	359 679	373 516	434 982	361 691
Debtors	220 219	281 254	301 489	262 963	341 683	348 353	303 715	577 510	457 436	349 679	362 074	387 546	300 256
Intangible Fixed Assets	36 000	30 000	24 000	18 000	12 000	6 000
Net Assets Liabilities						258 384	238 888	262 691	130 373	-8 166	29 141	135 165	133 460
Net Assets Liabilities Including Pension Asset Liability	133 867	163 889	200 687	148 409	250 962	258 384
Property Plant Equipment						28 897	19 346	20 320	11 065	6 970	2 875	590
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	26 357	12 394		8 663	6 798	28 897
Total Inventories						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	133 865	163 887	200 685	148 407	250 960	258 382
Shareholder Funds	133 867	163 889	200 687	148 409	250 962	258 384

Other Financial Data
Amount Specific Advance Or Credit Directors					168 397	201 832	94 214	335 268	219 282	213 380	204 224	167 994	105 165
Amount Specific Advance Or Credit Made In Period Directors						133 435	42 382	341 054	154 014	149 098	40 844	13 770	87 171
Amount Specific Advance Or Credit Repaid In Period Directors						100 000	150 000	100 000	270 000	155 000	50 000	50 000	150 000
Accumulated Amortisation Impairment Intangible Assets						54 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						81 626	91 177	103 203	115 408	119 503	123 598	125 883	101 437
Additional Provisions Increase From New Provisions Recognised							-1 904	185	-2 207	-666	-666		7 506
Average Number Employees During Period							8	10	10	8	6	8	9
Bank Overdrafts						2 423		8 737	5 957	49 968
Creditors						18 194	13 012	113 750	135 059	149 041	108 151	82 108	170 922
Creditors Due After One Year	11 155	4 304		3 150	1 575	18 194
Creditors Due Within One Year	143 522	163 858	134 802	146 631	116 827	111 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment													27 124
Disposals Property Plant Equipment													27 124
Fixed Assets	62 357	42 394	24 000	26 663	18 798	34 897	19 346	20 320	11 065	6 970	2 875	590	31 312
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 551	12 026	12 205	4 095	4 095	2 285	2 678
Intangible Assets						6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	86 697	127 396	176 687	126 332	234 856	247 261	236 230	359 982	256 021	134 893	134 739	217 005	190 769
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						110 523	110 523	123 523	126 473	126 473	126 473	126 473	132 749
Provisions						5 580	3 676	3 861	1 654	988	322	322	7 828
Provisions For Liabilities Balance Sheet Subtotal						5 580	3 676	3 861	1 654	988	322	322	7 828
Provisions For Liabilities Charges	4 032	1 597		1 436	1 117	5 580
Secured Debts	65 049	66 172	45 048	75 857	7 253	27 375
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				9 061		31 649
Tangible Fixed Assets Cost Or Valuation	73 313	73 313	73 313	78 874	78 874	110 523
Tangible Fixed Assets Depreciation	46 956	60 919	73 313	70 211	72 076	81 626
Tangible Fixed Assets Depreciation Charged In Period		13 963	12 394	398	1 865	9 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 500
Tangible Fixed Assets Disposals				3 500
Total Additions Including From Business Combinations Property Plant Equipment								13 000	2 950				33 400
Total Assets Less Current Liabilities	149 054	169 790	200 687	152 995	253 654	282 158	255 576	380 302	267 086	141 863	137 614	217 595	222 081
Total Borrowings						27 375	18 195	21 749	14 632	53 164
Advances Credits Directors	119 204	145 479	186 609	142 452	168 397	201 832
Advances Credits Made In Period Directors	83 000	59 275	59 130	60 243	63 945
Advances Credits Repaid In Period Directors	19 292	33 000	18 000	104 400	38 000

Company staff

Beverley K.

Role: Secretary

Appointed: 05 March 2007

Latest update: 4 April 2024

Beverley K.

Role: Director

Appointed: 05 March 2007

Latest update: 4 April 2024

Simon K.

Role: Director

Appointed: 05 March 2007

Latest update: 4 April 2024

People with significant control

Executives with significant control over the firm are: Beverley K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Beverley K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 30 August 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 August 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 11 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 October 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Abacus (nw) Powder Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley K.

Beverley K.

Simon K.

People with significant control

Beverley K.

Simon K.

Accounts Documents

Company Vehicle Operator Data

Unit 15 Bradley Fold Trading Estate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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