Goldbury Paint And Powdercoat Limited in Ilkeston, DE7 5TG

Description

Data updated on: 01-11-2023

Goldbury Paint And Powdercoat Limited could be gotten hold of in Goldbury Coatings, Digby Street in Ilkeston. The company's post code is DE7 5TG. Goldbury Paint And Powdercoat has existed in this business for 11 years. The company's reg. no. is 08366525. The company's SIC code is 25110: Manufacture of metal structures and parts of structures. Thursday 31st March 2022 is the last time when the accounts were filed.

Given this particular firm's number of employees, it became unavoidable to appoint new company leaders: Thomas H. and Jane H. who have been assisting each other for two years to exercise independent judgement of the business. In order to help the directors in their tasks, this particular business has been utilizing the skills of Jane H. as a secretary since 2013.

Thomas H. is the individual who has control over this firm, 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	2014-03-31	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
Net Worth	9 356	20 416	55 278

Balance Sheet
Cash Bank In Hand	30 789	41 726	32 204
Cash Bank On Hand			32 204	62 720	84 903	99 348	117 063	138 572	89 040	34 252
Current Assets	102 543	125 082	126 283	162 523	176 316	216 015	187 720	195 133	160 553	134 031
Debtors	69 154	80 756	91 479	97 203	88 933	114 227	67 802	53 906	69 108	97 579
Net Assets Liabilities			55 278	110 331	136 905	185 543	203 702	221 298	204 387	172 293
Net Assets Liabilities Including Pension Asset Liability	9 356	20 416	55 278
Property Plant Equipment			13 510	11 484	17 932	23 392	46 296	59 214	88 898	138 135
Stocks Inventory	2 600	2 600	2 600
Tangible Fixed Assets	1 677	1 425	13 510
Total Inventories			2 600	2 600	2 480	2 440	2 855	2 655	2 405	2 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 256	20 316	55 178
Shareholder Funds	9 356	20 416	55 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 668	3 694	5 626	8 525	13 171	22 553	32 424	46 187
Average Number Employees During Period				8	8	8	8	8	7	9
Creditors			8 936	6 320	3 705	1 089	22 395	21 957	26 049	92 647
Creditors Due After One Year			8 936
Creditors Due Within One Year	94 529	105 809	72 877
Increase From Depreciation Charge For Year Property Plant Equipment				2 026	1 932	2 899	4 646	10 450	9 871	13 763
Net Current Assets Liabilities	8 014	19 273	53 406	107 349	124 780	166 614	165 325	173 176	134 504	41 384
Number Shares Allotted	100	100	100
Number Shares Issued But Not Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 178	15 178	23 558	31 917	59 467	81 767	121 322	184 322
Provisions For Liabilities Balance Sheet Subtotal			2 702	2 182	2 102	3 374	7 919	11 092	19 015	7 226
Provisions For Liabilities Charges	335	282	2 702
Tangible Fixed Assets Additions	146 700		13 478
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	15 178
Tangible Fixed Assets Depreciation	23	275	1 668
Tangible Fixed Assets Depreciation Charged In Period	23	252	1 393
Tangible Fixed Assets Disposals	145 000
Total Additions Including From Business Combinations Property Plant Equipment					8 380	8 359	27 550	24 000	39 555	63 000
Total Assets Less Current Liabilities	9 691	20 698	66 916	118 833	142 712	190 006	211 621	232 390	223 402	179 519
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 068
Disposals Property Plant Equipment								1 700

Company staff

Thomas H.

Role: Director

Appointed: 01 September 2022

Latest update: 21 January 2024

Jane H.

Role: Secretary

Appointed: 18 January 2013

Latest update: 21 January 2024

Jane H.

Role: Director

Appointed: 18 January 2013

Latest update: 21 January 2024

People with significant control

Thomas H.

Notified on 31 July 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	18 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 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

Goldbury Paint And Powdercoat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Jane H.

Jane H.

Alan H.

People with significant control

Thomas H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies