Architectural Coatings Limited could be found at C/o The Prg Partnership, 12a Bridgewater Place in Erskine. Its post code is PA8 7AA. Architectural Coatings has been operating on the market since the firm was set up on May 19, 2015. Its reg. no. is SC506109. The enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. 2020-05-31 is the last time the company accounts were filed.
Architectural Coatings Limited
General information
Name:
Architectural Coatings Ltd
Office Address:
C/o The Prg Partnership 12a Bridgewater Place PA8 7AA Erskine
Number: SC506109
Incorporation date: 2015-05-19
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||
| Net Worth | 2 980 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 103 | 24 606 | -18 541 | 11 867 | |
| Current Assets | 24 122 | 129 318 | 347 135 | 314 643 | 504 151 |
| Debtors | 24 122 | 129 215 | 322 529 | 239 443 | 351 234 |
| Net Assets Liabilities | 2 980 | 99 729 | 363 339 | 187 343 | 106 703 |
| Other Debtors | 6 371 | 6 618 | |||
| Property Plant Equipment | 9 684 | 83 043 | 172 785 | 253 099 | 180 940 |
| Total Inventories | 74 627 | 141 050 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 980 | ||||
| Tangible Fixed Assets | 9 684 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 2 979 | ||||
| Shareholder Funds | 2 980 | ||||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 452 | 1 838 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 964 | 6 845 | 47 429 | 167 015 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 400 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 16 019 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 88 852 | 159 820 | |||
| Average Number Employees During Period | 12 | 17 | 19 | -20 | |
| Bank Borrowings Overdrafts | 21 | 1 642 | 11 868 | ||
| Creditors | 5 673 | 23 594 | 16 891 | 48 655 | 482 415 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 542 | 15 687 | |||
| Disposals Property Plant Equipment | 1 333 | 59 990 | |||
| Fixed Assets | 83 043 | 175 952 | 255 473 | 182 721 | |
| Increase From Amortisation Charge For Year Intangible Assets | 452 | 594 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 423 | 40 584 | 68 256 | ||
| Intangible Assets | 3 167 | 2 375 | 1 781 | ||
| Intangible Assets Gross Cost | 3 619 | 3 619 | |||
| Net Current Assets Liabilities | -1 031 | 40 280 | 204 278 | -19 475 | 21 736 |
| Other Creditors | 308 | 52 671 | 26 919 | ||
| Property Plant Equipment Gross Cost | 10 648 | 89 888 | 220 214 | 347 955 | |
| Taxation Social Security Payable | 110 764 | 246 248 | |||
| Trade Creditors Trade Payables | 12 833 | 62 717 | 37 560 | ||
| Trade Debtors Trade Receivables | 20 932 | 128 195 | 320 259 | 233 072 | 328 597 |
| Accrued Liabilities | 999 | 48 173 | 25 985 | ||
| Corporation Tax Payable | 14 177 | 71 162 | |||
| Creditors Due After One Year | 5 673 | ||||
| Creditors Due Within One Year | 25 153 | ||||
| Finance Lease Liabilities Present Value Total | 5 673 | 23 594 | 16 891 | ||
| Increase Decrease In Property Plant Equipment | 28 750 | ||||
| Number Shares Allotted | 1 | ||||
| Other Remaining Borrowings | 6 473 | 7 151 | |||
| Other Taxation Social Security Payable | 869 | 5 491 | |||
| Par Value Share | 1 | ||||
| Recoverable Value-added Tax | 1 037 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 10 648 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 648 | ||||
| Tangible Fixed Assets Depreciation | 964 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 964 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 619 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 573 | 130 326 | |||
| Total Assets Less Current Liabilities | 8 653 | 123 323 | 380 230 | 235 998 | |
Company staff
John R.
Role: Director
Appointed: 19 May 2015
Latest update: 5 February 2024
People with significant control
John R.
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 | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 16 November 2021 |
| Confirmation statement last made up date | 02 November 2020 |
| Annual Accounts 26 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 19 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 26 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| 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 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
Company filings
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Annual return
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Confirmation statement
Incorporation
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Persons with significant control
Free Download
Address change date: Tue, 14th Sep 2021. New Address: C/O the Prg Partnership 12a Bridgewater Place Erskine PA8 7AA. Previous address: C/O Horizon Ca Somerset Place Glasgow G3 7JT Scotland (AD01)
filed on: 14th, September 2021
filed on: 14th, September 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
C/o Gordon Ferguson & Co Comac House 2 Coddington Crescent
Post code:
ML1 4YF
City / Town:
Holytown
Accountant/Auditor,
2016
Name:
Gordon Ferguson Consulting Ltd
Address:
Upper Floor Comac House 2 Coddington Crescent
Post code:
ML1 4YF
City / Town:
Eurocentral
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