Abovo Powder Coating (UK) Limited in Stoke-on-trent, ST6 6DT

Description

Data updated on: 01-11-2023

Abovo Powder Coating (UK) Limited could be contacted at Unit A Wardle Street, Tunstall in Stoke-on-trent. The area code is ST6 6DT. Abovo Powder Coating (UK) has been operating in this business since the firm was started in 2013. The Companies House Reg No. is 08663016. This enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the company accounts were reported.

At the moment, the directors appointed by this firm are as follow: Jordon S. selected to lead the company four years ago and Graham S. selected to lead the company in 2020 in September.

Executives who have control over the firm are as follows: Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jordon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 374	-6 983	16 455

Balance Sheet
Cash Bank In Hand	1 816	1 930	22 124
Cash Bank On Hand			22 124	19 977	12 524	14 474	34 650	14 833	19 101
Current Assets	12 117	12 339	43 729	48 803	34 338	26 173	39 866	46 074	33 805
Debtors	10 301	10 409	21 605	28 826	21 814	11 699	5 216	26 596	10 059
Net Assets Liabilities			5 288	11 677	10 881	6 705	14 982	13 412	10 463
Net Assets Liabilities Including Pension Asset Liability	-4 374	-6 983	16 455
Other Debtors			105	108	108	108	134		453
Property Plant Equipment			5 834	6 129	4 741	3 718	2 880	6 469	5 156
Tangible Fixed Assets	5 600	4 480	5 834
Total Inventories								4 645	4 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 474	-7 083	16 355
Shareholder Funds	-4 374	-6 983	16 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 166	5 971	7 359	8 445	9 283	11 524	13 615
Average Number Employees During Period			2	3	3	2	2	2	2
Bank Borrowings Overdrafts			2 217	213	207		20 000	15 667	11 667
Creditors			2 217	213	27 297	22 480	20 000	15 667	11 667
Creditors Due After One Year	6 794		2 217
Creditors Due Within One Year	15 297	23 802	30 891
Increase From Depreciation Charge For Year Property Plant Equipment				1 805	1 388	1 086	838	2 241	2 091
Net Current Assets Liabilities	-3 180	-11 463	12 838	6 926	7 041	3 693	32 649	23 839	17 954
Number Shares Allotted	25	25	25
Other Creditors			23 690	22 252	17 707	12 936	1 455	1 922	1 840
Other Taxation Social Security Payable			5 800	5 248	2 374	1 472	5 749	4 388	4 843
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 000	12 100	12 100	12 163	12 163	17 993	18 771
Provisions For Liabilities Balance Sheet Subtotal			1 167	1 165	901	706	547	1 229	980
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	7 000		3 000
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	10 000
Tangible Fixed Assets Depreciation	1 400	2 520	4 166
Tangible Fixed Assets Depreciation Charged In Period	1 400	1 120	1 646
Total Additions Including From Business Combinations Property Plant Equipment				2 100		63		5 830	778
Total Assets Less Current Liabilities	2 420	-6 983	8 672	13 055	11 782	7 411	35 529	30 308	23 110
Trade Creditors Trade Payables			8 919	12 037	7 009	8 072	13	11 925	5 168
Trade Debtors Trade Receivables			21 500	28 718	21 706	11 591	5 082	26 596	9 606

Company staff

Jordon S.

Role: Director

Appointed: 01 September 2020

Latest update: 12 March 2024

1/2 or less of shares

Jordon S.

Notified on 31 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 31 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Abovo Powder Coating (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordon S.

Graham S.

Agnes M.

Adam M.

Steven W.

Agnes M.

David M.

People with significant control

Graham S.

Jordon S.

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode