Imperial Colours Limited in Heckmondwike, WF16 9GD

Description

Data updated on: 01-11-2023

Imperial Colours came into being in 2002 as a company enlisted under no 04425755, located at WF16 9GD Heckmondwike at 18 Hilldale View. The company has been in business for 22 years and its current status is active. From 2002-11-13 Imperial Colours Limited is no longer under the business name Imperial Colours & Chemicals. The enterprise's classified under the NACE and SIC code 46750: Wholesale of chemical products. Imperial Colours Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The company's latest annual confirmation statement was released on Wed, 26th Apr 2023.

According to the official data, this limited company is supervised by 1 managing director: Paul W., who was assigned this position 22 years ago. Since 2002 David W., had been functioning as a director for this specific limited company up until the resignation in August 2014.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Imperial Colours Limited 2002-11-13
Imperial Colours & Chemicals Limited 2002-04-26

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	4 432	2 802	3 276	-3 875	4 635	300

Balance Sheet
Cash Bank In Hand	65	5 018	8 386	2 451	8 376	7 120
Current Assets	5 537	10 655	13 386	8 984	16 873	17 560	10 948	22 004	26 919	32 735	19 973	25 714	36 921
Debtors	3 472	3 637		2 033	2 997	4 440
Intangible Fixed Assets	7 200	6 000	4 800	3 600	2 400	1 200
Stocks Inventory	2 000	2 000	5 000	4 500	5 500	6 000
Tangible Fixed Assets	500	425	350	275	200	100
Net Assets Liabilities Including Pension Asset Liability	4 432	2 802

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 431	2 801	3 275	-3 876	4 634	299
Shareholder Funds	4 432	2 802	3 276	-3 875	4 635	300

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						18 560	16 426	21 945	20 368	20 175	6 952	7 870	9 765
Creditors Due Within One Year		14 278	15 260	16 734	14 838	18 560
Fixed Assets	7 700	6 425	5 150	3 875	2 600	1 300
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 000	7 200	8 400	9 600	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-3 268	-3 623	-1 874	-7 750	2 035	-1 000	-5 478	59	6 551	12 560	13 021	17 844	27 156
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 558	1 558	1 558	1 558	1 558
Tangible Fixed Assets Depreciation	1 058	1 133	1 208	1 283	1 358	1 458
Tangible Fixed Assets Depreciation Charged In Period			75	75	75	100
Total Assets Less Current Liabilities	4 432	2 802	3 276	-3 875	4 635	300	-5 478	59	6 551	12 560	13 021	17 844	27 156
Creditors Due Within One Year Total Current Liabilities	8 805	14 278
Tangible Fixed Assets Depreciation Charge For Period		75