Exhall Plating Limited in Coventry, CV1 2TL

Description

Data updated on: 01-11-2023

The Exhall Plating Limited company has been offering its services for at least 60 years, having launched in 1964. Registered under the number 00814738, Exhall Plating is a Private Limited Company located in 3 Coventry Innovation Village, Coventry CV1 2TL. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Saturday 30th April 2022 is the last time company accounts were reported.

Currently, the directors appointed by the following business are as follow: Susan S. assigned to lead the company in 1992 and Christopher W. assigned to lead the company in 1992.

Executives with significant control over the firm are: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	58 853	50 751	54 289	71 530	70 198
Current Assets	629 218	594 654	586 936	504 627	498 552
Debtors	570 365	543 903	532 647	433 097	428 354
Net Assets Liabilities	1 087 760	1 087 539	1 071 040	1 199 850	1 196 794
Other Debtors	552 677	534 412	515 001	414 676	414 232
Property Plant Equipment	2 462	1 552	989	841	715

Other Financial Data
Accrued Liabilities Deferred Income	38 583	5 788	8 969	10 709	9 714
Accumulated Depreciation Impairment Property Plant Equipment	27 389	11 485	12 048	12 196	12 322
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	2 715	3 402	2 925
Creditors	54 760	12 969	21 294	21 243	16 528
Fixed Assets	514 462	513 552	512 989	745 841	745 715
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-6 711		177 680
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				149 680
Increase From Depreciation Charge For Year Property Plant Equipment		910		148	126
Investment Property	512 000	512 000	512 000	745 000	745 000
Investment Property Fair Value Model	512 000		512 000	745 000
Net Current Assets Liabilities	574 458	581 685	565 642	483 384	482 024
Nominal Value Allotted Share Capital	18 352	18 352		18 352	18 352
Number Shares Issued Fully Paid	18 352	18 352		18 352	18 352
Other Creditors		217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 814
Other Disposals Property Plant Equipment		16 814
Other Taxation Social Security Payable	11 963	2 669	4 371	5 166	4 995
Par Value Share		1			1
Prepayments Accrued Income	2 946	632	3 370	3 543	3 354
Property Plant Equipment Gross Cost	29 851	13 037	13 037	13 037
Provisions For Liabilities Balance Sheet Subtotal	1 160	7 698	7 591	29 375	30 945
Total Assets Less Current Liabilities	1 088 920	1 095 237	1 078 631	1 229 225	1 227 739
Trade Creditors Trade Payables	1 499	893	5 029	5 368	1 819
Trade Debtors Trade Receivables	14 742	8 859	14 276	14 878	10 768

Company staff

Susan S.

Role: Secretary

Appointed: 26 June 2017

Latest update: 27 March 2024

Susan S.

Role: Director

Appointed: 04 August 1992

Latest update: 27 March 2024

Christopher W.

Role: Director

Appointed: 04 August 1992

Latest update: 27 March 2024

Elsie W.

Role: Secretary

Resigned: 25 May 1995

Latest update: 27 March 2024

Peter S.

Role: Director

Appointed: 25 May 1995

Resigned: 26 June 2017

Latest update: 27 March 2024

Gerard B.

Role: Director

Appointed: 04 August 1992

Resigned: 03 December 2004

Latest update: 27 March 2024

Harry W.

Role: Director

Appointed: 04 August 1992

Resigned: 17 June 2013

Latest update: 27 March 2024

Elsie W.

Role: Director

Appointed: 04 August 1992

Resigned: 04 May 2010

Latest update: 27 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Exhall Plating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

Christopher W.

Elsie W.

Peter S.

Gerard B.

Harry W.

Elsie W.

People with significant control

Christopher W.

Susan S.

Accounts Documents

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