Halton Powder Coating Limited in Widnes, WA8 7AE

Description

Data updated on: 01-11-2023

Halton Powder Coating is a company registered at WA8 7AE Widnes at 5/6 Alexandra Industrial Estate. The enterprise has been registered in year 2014 and is established under the registration number 08897625. The enterprise has been present on the UK market for ten years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 25610 meaning Treatment and coating of metals. 27th February 2023 is the last time when the company accounts were filed.

Currently, the directors officially appointed by this particular company are as follow: Sam O. assigned to lead the company one year ago and David N. assigned to lead the company in 2014 in February.

David N. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 329	36 080

Balance Sheet
Cash Bank On Hand			35 466	18 537	25 131	24 330	16 458	20 360
Current Assets	13 040	21 156	80 384	64 885	78 005	73 451	60 220	64 228
Debtors	8 973		44 918	46 348	52 874	49 121	34 262	34 368
Net Assets Liabilities			29 972	44 345	62 019	55 742	43 818	38 289
Other Debtors				350	682		4 172	2 785
Property Plant Equipment			17 691	14 863	14 014	10 511	7 883	5 913
Total Inventories							9 500	9 500
Cash Bank In Hand	4 067	21 156
Net Assets Liabilities Including Pension Asset Liability	19 899	36 080
Tangible Fixed Assets	19 897	14 923

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 898	36 079
Shareholder Funds	30 329	36 080

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			12 113	17 068	20 864	24 367	26 995	28 965
Additions Other Than Through Business Combinations Property Plant Equipment				3 900	4 947
Average Number Employees During Period			3	3	3	4	5	5
Bank Overdrafts								3 378
Creditors			71 103	36 883	30 014	27 598	24 162	31 653
Fixed Assets	19 898	14 923	20 691	16 863	15 014	10 511
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 955	4 671	3 503	2 628	1 970
Intangible Assets			3 000	2 000	1 000
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	13 040	21 156	9 281	28 002	47 991	45 853	36 058	32 575
Other Creditors			43 934	31 692	18 891	13 267	10 315	11 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					875
Other Disposals Property Plant Equipment				1 773	2 000
Property Plant Equipment Gross Cost			29 804	31 931	34 878	34 878	34 878	34 878
Provisions For Liabilities Balance Sheet Subtotal				520	986	622	123	199
Taxation Social Security Payable			27 169	5 191	8 256	11 379	10 033	11 800
Total Assets Less Current Liabilities	32 937	36 080	29 972	44 865	63 005	56 364	43 941	38 488
Trade Creditors Trade Payables					2 867	2 952	3 814	4 893
Trade Debtors Trade Receivables			44 918	45 998	52 192	49 121	30 090	31 583
Number Shares Allotted	1
Par Value Share	22 896
Provisions For Liabilities Charges	2 608
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Tangible Fixed Assets Cost Or Valuation	24 872	24 872
Tangible Fixed Assets Depreciation	4 974	9 949
Tangible Fixed Assets Depreciation Charged In Period	4 974	4 975
Share Capital Allotted Called Up Paid	22 896

Company staff

Sam O.

Role: Director

Appointed: 14 September 2023

Latest update: 20 February 2024

David N.

Role: Director

Appointed: 17 February 2014

Latest update: 20 February 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Jane N.

Notified on 1 March 2019

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2024
Account last made up date	27 February 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

Halton Powder Coating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam O.

David N.

Sam O.

People with significant control

David N.

Jane N.

Accounts Documents

Company filings

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