County Powder Coaters Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

1984 is the date that marks the beginning of County Powder Coaters Limited, a firm registered at The Retreat, 406 Roding Lane South, Woodford Green. That would make 40 years County Powder Coaters has prospered in the business, as the company was established on 1984-07-30. Its registration number is 01836770 and its zip code is IG8 8EY. This company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-23.

County Powder Coaters Ltd is a small-sized vehicle operator with the licence number OF0206882. The firm has one transport operating centre in the country. In their subsidiary in Corby on Kemp House, 3 machines are available.

As mentioned in the firm's register, for one year there have been two directors: Martyn B. and Idris B.. Moreover, the director's tasks are often supported by a secretary - Idris B..

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	103 064	117 395	72 359	78 044	22 688	51 368

Balance Sheet
Cash Bank In Hand	63 241	80 494	52 802	28 667	4 941	8 910
Cash Bank On Hand						8 910	85 944	145 827	116 225	174 824	304 591	415 539	138 460
Current Assets	173 879	176 361	109 320	108 956	107 612	128 049	236 880	386 373	328 194	388 936	478 102	617 816	307 381
Debtors	105 038	90 867	52 518	75 289	98 671	116 139	145 936	234 546	205 969	208 112	167 511	196 277	162 921
Other Debtors						11 641	1 111	8 849	13 470	9 219	15 884	34 673	42 481
Property Plant Equipment						23 119	26 531	55 301	58 779	47 691	69 105	66 491	56 654
Stocks Inventory	5 600	5 000	4 000	5 000	4 000	3 000
Tangible Fixed Assets	25 531	22 619	20 187	15 140	11 355	23 119
Total Inventories						3 000	5 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	103 064	117 395

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	83 064	97 395	52 359	58 044	2 688	31 368
Shareholder Funds	103 064	117 395	72 359	78 044	22 688	51 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						376 449	382 537	397 104	405 895	418 024	433 002	446 965	458 879
Average Number Employees During Period						11	11	11	11	16	15	12	12
Creditors						99 800	112 502	179 760	107 901	130 540	130 789	130 202	72 429
Creditors Due Within One Year		80 942	57 148	46 052	96 279	99 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 367
Disposals Property Plant Equipment									25 470
Dividends Paid								30 000		31 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 088	14 567	15 158	12 129	14 978	13 963	11 914
Net Current Assets Liabilities	77 533	94 776	52 172	62 904	11 333	28 249	124 378	206 613	220 293	258 396	347 313	487 614	234 952
Number Shares Allotted			20 000	20 000	20 000	20 000
Other Creditors						22 538	23 868	18 132	25 889	29 323	18 948	24 128	14 583
Other Taxation Social Security Payable						15 963	41 440	44 808	42 812	38 112	29 429	54 769	25 480
Par Value Share			1	1	1	1							1
Profit Loss								141 005		58 015
Property Plant Equipment Gross Cost						399 568	409 068	452 405	464 674	465 715	502 107	513 456	515 533
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		4 628	4 298
Tangible Fixed Assets Cost Or Valuation	371 172	375 800	380 098	380 098	380 098	399 568
Tangible Fixed Assets Depreciation	345 641	353 181	359 911	364 958	368 743	376 449
Tangible Fixed Assets Depreciation Charged In Period			6 730	5 047
Total Additions Including From Business Combinations Property Plant Equipment							9 500	43 337	37 739	1 041	36 392	11 349	2 077
Total Assets Less Current Liabilities	103 064	117 395	72 359	78 044	22 688	51 368	150 909	261 914	279 072	306 087	416 418	554 105	291 606
Trade Creditors Trade Payables						61 299	47 194	116 820	39 200	63 105	82 412	51 305	32 366
Trade Debtors Trade Receivables						104 498	144 825	225 697	192 499	198 893	151 627	161 604	120 440
Number Shares Issued Fully Paid													11 200
Creditors Due Within One Year Total Current Liabilities	96 346	81 585
Fixed Assets	25 531	22 619
Tangible Fixed Assets Depreciation Charge For Period		7 540

Company staff

Idris B.

Role: Secretary

Latest update: 22 January 2024

Martyn B.

Role: Director

Appointed: 28 September 2023

Latest update: 22 January 2024

Idris B.

Role: Director

Appointed: 31 December 1991

Latest update: 22 January 2024

People with significant control

Executives who control the firm include: Martyn B. has substantial control or influence over the company. Idris B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martyn B.

Notified on 28 September 2023

Nature of control:

substantial control or influence

Idris B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn B.

Notified on 6 April 2016

Ceased on 23 March 2023

Nature of control:

1/2 or less 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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 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 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

County Powder Coaters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idris B.

Martyn B.

Idris B.

Lynn B.

Ralph S.

People with significant control

Martyn B.

Idris B.

Lynn B.

Accounts Documents

Company Vehicle Operator Data

Unit 18

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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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