Industrial Protective Paints Limited in Stoke On Trent, ST9 0DG

Description

Data updated on: 01-11-2023

2005 is the year of the beginning of Industrial Protective Paints Limited, a company that is situated at Moorville Cottage Farm, Foxearth Cellarhead in Stoke On Trent. This means it's been nineteen years Industrial Protective Paints has been in this business, as the company was founded on Tue, 15th Feb 2005. The firm Companies House Reg No. is 05365342 and the company post code is ST9 0DG. This company's Standard Industrial Classification Code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 28th February 2023 is the last time when account status updates were filed.

As the data suggests, the following business was established in February 2005 and has so far been run by four directors, out of whom three (Linda G., John G. and Matthew G.) are still active. To support the directors in their duties, the business has been utilizing the skillset of Linda G. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	7 111	144 515	121 754	138 736	131 124

Balance Sheet
Cash Bank On Hand						130 490	129 733	88 952	457 959	511 249	482 176
Current Assets	180 209	328 407	249 742	301 547	286 811	281 286	278 446	217 740	557 431	697 351	641 298
Debtors	60 149	76 277	88 966	61 255	78 228	75 796	83 713	58 788	49 472	121 102	79 122
Net Assets Liabilities						77 769	56 362	36 751	208 483	294 971	284 411
Property Plant Equipment						36 356	32 546	31 294	26 726	25 525	23 651
Total Inventories						75 000	65 000	70 000	50 000	65 000	80 000
Other Debtors											3 462
Cash Bank In Hand	90 060	222 130	130 776	210 292	178 583
Net Assets Liabilities Including Pension Asset Liability	7 111	144 515	121 754	138 736	131 124
Stocks Inventory	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets	42 051	37 246	42 096	37 076	33 236

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	7 108	144 512	121 751	138 733	131 121
Shareholder Funds	7 111	144 515	121 754	138 736	131 124

Other Financial Data
Accrued Liabilities						55 710	57 264	3 355	3 426	3 563	6 387
Accumulated Depreciation Impairment Property Plant Equipment						40 723	44 533	47 831	52 399	57 067	62 248
Additional Provisions Increase From New Provisions Recognised							2 290			161	34
Average Number Employees During Period						11	11	11	8	8	10
Corporation Tax Payable						10 135	12 102	4 927	62 588	41 524	18 765
Creditors						1 905	252 340	210 231	374 101	426 171	378 770
Deferred Tax Liabilities							2 290	2 052	1 573	1 734	1 768
Dividends Paid							66 900	39 600	91 000	90 300	89 644
Finance Lease Liabilities Present Value Total						1 905	1 905
Increase From Depreciation Charge For Year Property Plant Equipment							3 810	3 298	4 568	4 668	5 181
Net Current Assets Liabilities	-34 179	107 269	85 076	102 434	97 888	43 318	26 106	7 509	183 330	271 180	262 528
Number Shares Issued Fully Paid							3	3	3	3	3
Other Creditors							334	418	59 864	80 000	40 089
Other Taxation Social Security Payable						1 283	4 076	5 509	4 529	4 300	4 183
Par Value Share							1	1	1	1	1
Prepayments						3 372	4 581	7 589	10 432	10 624	9 610
Profit Loss							45 493	19 989	262 732	176 701	79 084
Property Plant Equipment Gross Cost						77 079	77 079	79 125	79 125	82 592	85 899
Provisions							2 290	2 052	1 573	1 734	1 768
Provisions For Liabilities Balance Sheet Subtotal							2 290	2 052	1 573	1 734	1 768
Total Assets Less Current Liabilities	7 872	144 515	127 172	139 510	131 124	79 674	58 652	38 803	210 056	296 705	286 179
Trade Creditors Trade Payables						157 045	147 274	160 773	180 022	232 589	230 753
Trade Debtors Trade Receivables						72 424	79 132	51 199	39 040	110 478	66 050
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-238	-479
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									20 496
Total Additions Including From Business Combinations Property Plant Equipment								2 046		3 467	3 307
Creditors Due After One Year	761		5 418	774
Creditors Due Within One Year	214 388	221 138	164 666	199 113	188 923
Fixed Assets	42 051	37 246	42 096	37 076	33 236
Tangible Fixed Assets Additions			18 347
Tangible Fixed Assets Cost Or Valuation	76 946	76 946	72 968	72 968	72 968
Tangible Fixed Assets Depreciation	34 895	39 700	30 872	35 892	39 732
Tangible Fixed Assets Depreciation Charged In Period		4 805	6 247	5 020	3 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 075
Tangible Fixed Assets Disposals			22 325

Company staff

Linda G.

Role: Director

Appointed: 15 February 2005

Latest update: 31 January 2024

Linda G.

Role: Secretary

Appointed: 15 February 2005

Latest update: 31 January 2024

John G.

Role: Director

Appointed: 15 February 2005

Latest update: 31 January 2024

Matthew G.

Role: Director

Appointed: 15 February 2005

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John G.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda G.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 May 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	22 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Industrial Protective Paints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda G.

Linda G.

John G.

Matthew G.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

John G.

Linda G.

Accounts Documents

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