Industrial Coating Services Limited in Birmingham, B3 2HB

Description

Data updated on: 01-11-2023

Industrial Coating Services started its business in 2002 as a Private Limited Company with reg. no. 04358913. This particular firm has been active for twenty two years and it's currently in administration. This company's registered office is based in Birmingham at C/o Frp Advisory Trading Limited 2nd Floor. Anyone can also locate the firm utilizing the postal code, B3 2HB. This business's SIC and NACE codes are 43341 which stands for Painting. Industrial Coating Services Ltd filed its latest accounts for the period that ended on 2020-04-30. The company's latest annual confirmation statement was filed on 2021-04-24.

Industrial Coating Services Ltd is a small-sized vehicle operator with the licence number OD1112602. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on Kingstanding, 1 machine is available.

On September 22, 2015, the firm was seeking a Management Accounts to fill a full time position in the infrastructure construction in Cannock, Midlands. They offered a full time job with wage from £13.8 to £15.4 per hour. The offered job position required supervising experience.

There seems to be a group of two directors overseeing the business at the moment, namely Richard P. and Stuart T. who have been performing the directors obligations since 2019-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	615 615	759 145

Balance Sheet
Cash Bank On Hand		1 033 707	606 869	547 855	129 317	520 592
Current Assets		1 582 684	1 250 507	1 114 053	933 675	1 756 629
Debtors	482 546	147 455	304 177	319 118	493 114	965 089
Net Assets Liabilities		759 145	809 590	812 120	643 173	770 142
Other Debtors			62 523	46 568	84 625	97 089
Property Plant Equipment		557 112	333 192	278 333	410 378	933 116
Total Inventories		401 522	339 461	247 080	311 244	270 948
Cash Bank In Hand	220 644	1 033 707
Intangible Fixed Assets	517 420
Stocks Inventory	440 247	401 522
Tangible Fixed Assets	517 420	557 112

Capital & Reserves
Called Up Share Capital	100	110
Profit Loss Account Reserve	615 515	759 035
Shareholder Funds	615 615	759 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		216 673	248 100	310 230	389 664	463 519
Additions Other Than Through Business Combinations Property Plant Equipment			190 145	53 238	243 153	692 355
Amounts Owed By Group Undertakings Participating Interests			1 421	1 526
Amounts Owed To Group Undertakings Participating Interests			9 124		8 551
Average Number Employees During Period		29	29	33	42	52
Bank Borrowings Overdrafts						101 311
Corporation Tax Payable			31 134	33 648		32 218
Creditors		1 304 291	730 358	524 938	495 624	1 179 284
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			50 387	26 542	9 900	59 704
Disposals Property Plant Equipment			382 638	45 966	31 674	95 762
Increase From Depreciation Charge For Year Property Plant Equipment			81 814	88 672	89 334	133 559
Net Current Assets Liabilities	330 446	278 393	520 149	595 885	438 051	577 345
Other Creditors			325 647	163 661	34 313	202 650
Other Taxation Social Security Payable			120 784	96 798	108 335	270 627
Property Plant Equipment Gross Cost		773 785	581 292	588 563	800 042	1 396 635
Taxation Including Deferred Taxation Balance Sheet Subtotal		41 998	43 751	49 191	46 984	119 430
Total Assets Less Current Liabilities	847 866	835 505	853 341	867 448	848 429	1 510 461
Trade Creditors Trade Payables			243 669	230 831	344 425	572 478
Trade Debtors Trade Receivables			240 233	271 024	408 489	868 000
Advances Credits Directors			142 362	53 377	122 874	455 661
Advances Credits Made In Period Directors				88 984	69 497	332 787
Creditors Due After One Year	191 027	34 362
Creditors Due Within One Year	812 991	1 304 291
Net Assets Liability Excluding Pension Asset Liability	615 615	759 145
Number Shares Allotted	100	110
Par Value Share		1
Provisions For Liabilities Charges	41 224	41 998
Share Capital Allotted Called Up Paid	-100	-10
Tangible Fixed Assets Additions		109 805
Tangible Fixed Assets Cost Or Valuation	688 932	773 785
Tangible Fixed Assets Depreciation	171 512	216 673
Tangible Fixed Assets Depreciation Charged In Period		63 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 459
Tangible Fixed Assets Disposals		24 952
Value Shares Allotted	100	110