Advanced Colour Coatings Limited in Birmingham, B33 0SL

Description

Data updated on: 01-11-2023

Located in Bannerley Road, Birmingham B33 0SL Advanced Colour Coatings Limited is a Private Limited Company registered under the 05112665 Companies House Reg No. It has been started 20 years ago. Its present name is Advanced Colour Coatings Limited. The enterprise's previous clients may recognize this firm also as Mann Industry, which was used up till 2004-04-29. The enterprise's SIC code is 32990 which means Other manufacturing n.e.c.. Advanced Colour Coatings Ltd released its latest accounts for the period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-04-26.

Since 2004-04-26, this firm has only been overseen by one managing director: Kevin M. who has been controlling it for 20 years.

The companies that control this firm are: Kam Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Bannerley Road, Garretts Green, B33 0SL and was registered as a PSC under the registration number 03045956.

Previous company's names
Advanced Colour Coatings Limited 2004-04-29
Mann Industry Limited 2004-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 599	205 398	410 504	1 153 480	1 600 898

Balance Sheet
Cash Bank On Hand						263 547	337 528	84 660	85 920	536 563	158 872
Current Assets	464 889	721 021	1 322 375	1 704 524	2 086 665	2 092 875	1 426 570	1 345 219	934 361	1 510 373	1 354 388
Debtors	281 543	616 934	787 016	926 673	1 487 019	1 774 953	1 031 387	1 214 959	804 225	929 894	1 161 616
Net Assets Liabilities						1 616 406	1 178 999	1 133 430	808 872	984 352	991 567
Other Debtors						8 478	15 509	56 987	80 424	78 830	53 634
Property Plant Equipment						142 146	102 786	111 819	80 553	94 802	111 637
Total Inventories						54 375	57 655	45 600	44 216	43 916	33 900
Cash Bank In Hand	161 337	84 403	519 019	745 451	565 126
Stocks Inventory	22 009	19 684	16 340	32 400	34 520
Tangible Fixed Assets	14 567	23 658	88 338	79 001	100 529

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	72 599	204 398	409 504	1 152 480	1 599 898
Shareholder Funds	73 599	205 398	410 504	1 153 480	1 600 898

Other Financial Data
Accrued Liabilities Deferred Income									28 994	101 029
Accumulated Depreciation Impairment Property Plant Equipment						472 159	511 518	550 517	583 614	609 275	635 599
Administration Support Average Number Employees						28	35
Amounts Owed By Group Undertakings Participating Interests									573 868	437 385	748 250
Amounts Owed By Related Parties						1 205 352	529 642
Average Number Employees During Period							35	54	53	47	38
Balances Amounts Owed By Related Parties						1 205 352	529 642
Bank Borrowings Overdrafts										12 000	36 000
Corporation Tax Payable						50 614
Corporation Tax Recoverable							6 410
Creditors						11 123	5 243	323 608	206 042	452 823	321 358
Current Tax For Period						160 614	76 150
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						6 902	-7 479
Depreciation Rate Used For Property Plant Equipment										15	15
Fixed Assets									80 553	94 802	111 637
Increase Decrease In Current Tax From Adjustment For Prior Periods							3 327
Increase From Depreciation Charge For Year Property Plant Equipment							39 359	38 999	33 097	25 661	26 324
Net Current Assets Liabilities	61 945	187 418	338 815	1 089 444	1 520 475	1 512 391	1 100 985	1 021 611	728 319	1 057 550	1 033 030
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors						11 123	102 303	22 438	31 510	104 901	81 174
Other Taxation Social Security Payable						88 356	71 849	41 502	51 831	73 332	59 316
Par Value Share		1		1	1		1	1	1
Prepayments Accrued Income									60 685	59 091
Property Plant Equipment Gross Cost						614 303	614 304	662 336	664 167	704 077	747 236
Provisions For Liabilities Balance Sheet Subtotal						27 008	19 529
Remaining Financial Commitments						75 000	82 880
Tax Tax Credit On Profit Or Loss On Ordinary Activities						167 516	71 998
Total Additions Including From Business Combinations Property Plant Equipment								48 032	1 831	39 910	43 159
Total Assets Less Current Liabilities	76 512	211 076	427 153	1 168 445	1 621 004	1 654 537	1 203 771	1 133 430	808 872	1 152 352	1 144 667
Total Current Tax Expense Credit						160 614	79 477
Trade Creditors Trade Payables						182 185	145 553	254 425	122 701	262 590	144 868
Trade Debtors Trade Receivables						561 123	486 236	419 762	149 933	413 679	359 732
Amounts Owed By Group Undertakings							529 642	738 210	573 868
Finance Lease Liabilities Present Value Total							5 243	5 243
Nominal Value Allotted Share Capital							1 000	1 000
Creditors Due Within One Year	402 944	533 603	983 560	615 079	566 190
Number Shares Allotted		1 000		1 000	1 000
Provisions For Liabilities Charges	2 913	5 678	16 649	14 965	20 106
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					53 612
Tangible Fixed Assets Cost Or Valuation			491 374	505 305	539 507
Tangible Fixed Assets Depreciation			403 037	426 304	438 978
Tangible Fixed Assets Depreciation Charged In Period					26 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 750
Tangible Fixed Assets Disposals					19 410

Company staff

Kevin M.

Role: Director

Appointed: 26 April 2004

Latest update: 5 December 2023

People with significant control

Kam Holdings Limited

Address: Kam Holdings Limited Bannerley Road, Garretts Green, Birmingham, B33 0SL, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 03045956

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 November 2016
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	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Advanced Colour Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Karen P.

Roger K.

People with significant control

Kam Holdings Limited

Accounts Documents

Company filings

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