Intercoat Industrial Paints Limited in West Midlands, WS2 9NW

Description

Data updated on: 01-11-2023

Intercoat Industrial Paints Limited is categorised as Private Limited Company, that is registered in Bridgeman Street, Walsall, West Midlands. The main office's zip code WS2 9NW. The firm has been prospering fourty nine years on the local market. The business registered no. is 01211454. The enterprise's principal business activity number is 20301 - Manufacture of paints, varnishes and similar coatings, mastics and sealants. Intercoat Industrial Paints Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Tue, 19th Sep 2023.

Having three job offers since Wednesday 6th September 2017, the company has been active on the job market. On Tuesday 12th December 2017, it was searching for job candidates for a part time Cleaner position in Walsall, and on Monday 18th September 2017, for the vacant position of a part time Cleaners in Walsall.

The directors currently enumerated by the firm are: Christian V. appointed on 2021/11/03, Sophie V. appointed in 2020, Arnold H. appointed in 1993 and Michael V.. Additionally, the director's responsibilities are supported by a secretary - Michael V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	1 893 509	2 016 784	2 215 166	2 544 260

Balance Sheet
Cash Bank On Hand				774 524	1 329 694	1 138 673	1 282 786	1 554 094	1 338 825	978 251
Current Assets	2 378 030	2 516 406	2 635 879	3 036 454	3 392 743	3 384 647	3 497 510	3 834 776	3 779 184	3 370 397
Debtors	1 082 954	1 273 639	1 149 468	1 668 670	1 433 344	1 548 105	1 558 346	1 399 686	1 535 456	1 542 078
Net Assets Liabilities				2 544 260	2 722 414	159 178	381 327	583 721	429 797	273 336
Other Debtors	4 903	1 223				522 949	580 066
Property Plant Equipment				382 464	376 648	578 326	601 581	554 905	530 632	473 155
Total Inventories				593 260	629 705	697 869	656 378	880 996	904 903
Cash Bank In Hand	610 655	632 717	882 242	774 524
Net Assets Liabilities Including Pension Asset Liability	1 893 509	2 016 784	2 215 166	2 544 260
Stocks Inventory	684 421	610 050	604 169	593 260
Tangible Fixed Assets	344 833	319 651	331 132	382 464
Trade Debtors	1 057 166	1 214 532	1 079 916

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 892 509	2 015 784	2 214 166	2 543 260
Shareholder Funds	1 893 509	2 016 784	2 215 166	2 544 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 165 388	929 280	965 168	867 763	847 082	827 381	871 330
Additions Other Than Through Business Combinations Property Plant Equipment					121 712		150 578	72 880	82 450	11 170
Amounts Owed To Group Undertakings						2 866 245	2 849 275	2 807 483	2 874 050	2 587 449
Average Number Employees During Period				68	70	79	77	67	59	59
Corporation Tax Payable								46 000	5 500
Corporation Tax Recoverable							1 000			5 279
Creditors				831 520	996 535	3 787 795	3 691 864	3 776 360	3 854 319	3 547 716
Current Tax For Period							-1 000	46 000	5 500
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-10 500	9 900	3 700	-3 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases				14 592	24 572	575 713			396 721	313 399
Increase Decrease In Current Tax From Adjustment For Prior Periods						361	2	-731	-171
Increase From Depreciation Charge For Year Property Plant Equipment					104 498		104 121	95 473	89 082	65 534
Net Current Assets Liabilities	1 574 465	1 717 743	1 904 441	2 204 934	2 396 208	-403 148	-194 354	58 416	-75 135	-177 319
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	100 000
Other Creditors						88 762	104 237	128 278	91 456	117 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					340 606		201 526	116 154	108 783	21 585
Other Disposals Property Plant Equipment					363 636		224 728	140 237	126 424	24 698
Other Taxation Social Security Payable						183 434	172 677	91 973	141 746	125 712
Par Value Share	1	1	1	1	0
Prepayments Accrued Income							84 229	82 009	90 184	83 402
Property Plant Equipment Gross Cost				1 547 852	1 305 928	1 543 494	1 469 344	1 401 987	1 358 013	1 344 485
Provisions For Liabilities Balance Sheet Subtotal						16 000	25 900	29 600	25 700	22 500
Taxation Including Deferred Taxation Balance Sheet Subtotal				28 546	25 870
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-10 139	8 902	48 969	1 429
Total Assets Less Current Liabilities	1 919 298	2 037 394	2 235 573	2 587 398	2 772 856	175 178	407 227	613 321	455 497	295 836
Total Current Tax Expense Credit						361	-998	45 269	5 329
Trade Creditors Trade Payables						649 354	565 675	702 626	741 567	717 179
Trade Debtors Trade Receivables						1 025 156	977 280	777 645	834 461	739 841
Accruals Deferred Income Within One Year	44 830	28 919	22 185
Commitments Under Non-cancellable Operating Leases Total		101 500	101 500
Creditors Due After One Year				14 592
Creditors Due Within One Year	803 565	798 663	731 438	831 520
Fixed Assets	344 833	319 651	331 132
Other Creditors Due Within One Year	7 973	10 411	22 769
Prepayments Accrued Income Current Asset	20 885	57 884	69 552
Provisions For Liabilities Charges		20 610	20 407	28 546
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				142 854
Tangible Fixed Assets Cost Or Valuation	1 505 204	1 471 535	1 491 402	1 547 852
Tangible Fixed Assets Depreciation	1 160 371	1 151 884	1 160 270	1 165 388
Tangible Fixed Assets Depreciation Charged In Period				78 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				73 862
Tangible Fixed Assets Disposals				86 404
Taxation Social Security Due Within One Year	116 956	147 097	133 624
Trade Creditors Within One Year	633 806	612 236	552 860

The companies that control this firm are: Vann Family Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall, WS2 9NW and was registered as a PSC under the registration number 11266953.

Vann Family Holdings Limited

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 11266953

Notified on 15 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael V.

Notified on 16 September 2016

Ceased on 15 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 01 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015

Cleaner in Walsall, posted on Tuesday 12th December 2017
Region / City	Midlands, Walsall
Industry	Chemicals and petro-chemicals
Salary	£7.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Cleaner Required


Cleaners in Walsall, posted on Monday 18th September 2017
Region / City	Midlands, Walsall
Industry	Chemicals
Salary	£7.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Cleaners Required


Cleaner in Walsall, posted on Wednesday 6th September 2017
Region / City	Midlands, Walsall
Industry	Chemical industry
Salary	£7.50 per hour
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Cleaner Required

Cleaner in Walsall, posted on Tuesday 12th December 2017

Region / City

Midlands, Walsall

Industry

Chemicals and petro-chemicals

Salary

£7.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Cleaner Required

Cleaners in Walsall, posted on Monday 18th September 2017

Region / City

Midlands, Walsall

Industry

Chemicals

Salary

£7.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Cleaners Required

Cleaner in Walsall, posted on Wednesday 6th September 2017

Region / City

Midlands, Walsall

Industry

Chemical industry

Salary

£7.50 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Cleaner Required

Intercoat Industrial Paints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Christian V.

Sophie V.

Arnold H.

Michael V.

Emma C.

Mark T.

Norma E.

Timothy V.

People with significant control

Vann Family Holdings Limited

Michael V.

Accounts Documents

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