Hw Powder Coating Ltd in Bridgend, CF32 7AX

Description

Data updated on: 01-11-2023

This Hw Powder Coating Ltd company has been operating in this business field for at least thirteen years, as it's been founded in 2011. Started with registration number 07707207, Hw Powder Coating is categorised as a Private Limited Company located in Unit 1 Penllwyngwent Ind Estate Saville Road, Bridgend CF32 7AX. This business's Standard Industrial Classification Code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Its latest accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-02-13.

There seems to be a single director presently leading this specific firm, namely Gavin W. who's been carrying out the director's duties since 2011-07-15.

Gavin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 798	-10 480	-12 621	-15 229	-8 807

Balance Sheet
Cash Bank In Hand	2 808	5 267	4 571	3 774	16 913
Cash Bank On Hand					16 913	11 545	3	11 329	14 961	20 409	1 961	1 110
Current Assets	20 462	27 389	29 618	34 491	45 315	43 810	46 115	63 554	162 264	73 465	83 492	35 627
Debtors	15 154	14 422	14 287	19 517	19 402	23 065	31 912	42 925	136 503	42 456	69 831	25 817
Net Assets Liabilities					-8 807	516	11 583	6 133	40 059	25 388	52 133	35 172
Net Assets Liabilities Including Pension Asset Liability	-10 798	-10 480	-12 621	-15 229	-8 807
Other Debtors					2 700	2 700	3 547	13 915	6 284	2 823	2 700	4 227
Property Plant Equipment					15 980	14 935	8 289	6 058	58 815	80 736	69 735
Stocks Inventory	2 500	7 700	10 760	11 200	9 000
Tangible Fixed Assets	34 683	28 490	28 913	21 695	15 980
Total Inventories					9 000	9 200	14 200	9 300	10 800	10 600	11 700	8 700

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	-10 799	-10 481	-12 622	-15 231	-8 809
Shareholder Funds	-10 798	-10 480	-12 621	-15 229	-8 807

Other Financial Data
Amount Specific Advance Or Credit Directors						38 924	19 457	11 215	3 584	1 378
Amount Specific Advance Or Credit Made In Period Directors							19 467	30 672	22 228	16 365
Amount Specific Advance Or Credit Repaid In Period Directors									29 859	21 327
Accumulated Depreciation Impairment Property Plant Equipment					33 825	42 214	48 860	51 479	54 207	72 841	77 260	8 576
Average Number Employees During Period						2	3	3	4	6	4	3
Bank Borrowings Overdrafts						3 717	4 736	38 834	55 684	41 276	24 415	18 239
Creditors					40 000	35 000	18 000	38 834	94 307	71 685	46 370	55 139
Creditors Due After One Year	40 000	40 000	40 000	40 000	40 000
Creditors Due Within One Year	25 943	26 359	31 152	31 415	30 102
Finance Lease Liabilities Present Value Total									38 623	30 409	21 955	12 986
Increase Decrease In Property Plant Equipment									53 629		21 398	23 995
Increase From Depreciation Charge For Year Property Plant Equipment						8 389	6 646	2 619	5 482	18 634	15 950	3 033
Net Current Assets Liabilities	-5 481	1 030	-1 534	3 076	15 213	23 419	22 869	39 205	75 582	16 337	28 768	-19 512
Number Shares Allotted	1	1	1	2	2
Other Creditors					40 000	35 000	18 000	775	82	1 711	1 452	8 646
Other Taxation Social Security Payable					12 614	5 207	4 592	3 745	23 747	16 536	19 128	11 357
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					49 805	57 149	57 149	57 537	113 022	153 577	146 995	192 385
Provisions For Liabilities Balance Sheet Subtotal						2 838	1 575	296	31
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions	40 485		7 600		1 720
Tangible Fixed Assets Cost Or Valuation	40 485	40 485	48 085	48 085	49 805
Tangible Fixed Assets Depreciation	5 802	11 995	19 172	26 390	33 825
Tangible Fixed Assets Depreciation Charged In Period	5 802	6 193	7 177	7 218	7 435
Total Additions Including From Business Combinations Property Plant Equipment						7 344		388	62 829	40 555	21 398	45 390
Total Assets Less Current Liabilities	29 202	29 520	27 379	24 771	31 193	38 354	31 158	45 263	134 397	97 073	98 503	75 477
Trade Creditors Trade Payables					4 515	6 743	11 794	5 182	41 721	13 463	8 265	3 911
Trade Debtors Trade Receivables					16 702	20 365	28 365	29 010	130 219	39 633	67 131	21 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 754		11 531
Disposals Property Plant Equipment									7 344		27 980
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											12 545

Company staff

Gavin W.

Role: Director

Appointed: 15 July 2011

Latest update: 14 May 2024

People with significant control

Gavin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan W.

Notified on 6 April 2016

Ceased on 13 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 April 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013

Hw Powder Coating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

People with significant control

Gavin W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Hw Powder Coating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

People with significant control

Gavin W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014