Key Plating Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Key Plating is a business located at PO7 7AN Waterlooville at Wellesley House. The enterprise was formed in 1994 and is registered under reg. no. 02983839. The enterprise has been active on the English market for thirty years now and its official status is active. Since 1995/01/20 Key Plating Limited is no longer under the business name Quay Plating. This enterprise's declared SIC number is 25610 which stands for Treatment and coating of metals. The business most recent financial reports were submitted for the period up to 2021-10-31 and the most current annual confirmation statement was submitted on 2022-10-27.

Currently, there seems to be only one director in the company: Shirley W. (since 1997/01/01). That business had been directed by Victor K. up until June 1999. Moreover, the managing director's assignments are constantly supported by a secretary - John W., who was appointed by this specific business in July 1999.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares. Shirley W. owns 1/2 or less of company shares.

Previous company's names
Key Plating Limited 1995-01-20
Quay Plating Limited 1994-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	9 175	4 736	-8 478	-19 856	-31 183	-35 456

Balance Sheet
Cash Bank On Hand						18 083	13 395	9 440	5 209	12 360	11 465
Current Assets	51 784	53 110	49 148	38 244	44 392	54 230	45 040	38 898	25 663	21 576	27 322
Debtors	27 348	28 884	23 739	20 169	31 131	34 430	29 929	27 571	18 473	7 930	14 532
Net Assets Liabilities						-35 455	-52 396	-67 360	-72 067	-67 684	-58 704
Property Plant Equipment						993	760	602	478	382	306
Total Inventories						1 716	1 716	1 887	1 981	1 286	1 325
Cash Bank In Hand	23 018	22 773	24 101	16 636	11 822	18 084
Net Assets Liabilities Including Pension Asset Liability	9 175	4 736	-8 478	-19 856	-31 183	-35 456
Stocks Inventory	1 418	1 453	1 308	1 439	1 439	1 716
Tangible Fixed Assets	1 211	2 867	2 114	1 645	1 265	992

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 173	4 734	-8 480	-19 858	-31 185	-35 458
Shareholder Funds	9 175	4 736	-8 478	-19 856	-31 183	-35 456

Other Financial Data
Accrued Liabilities						9 533	8 683	8 683		5 811	5 807
Accumulated Depreciation Impairment Property Plant Equipment						17 587	17 820	17 978	18 102	18 198	18 274
Average Number Employees During Period								2	2	4	4
Creditors						90 676	98 196	106 860	98 208	89 642	86 332
Increase From Depreciation Charge For Year Property Plant Equipment							233	158	124	96	76
Net Current Assets Liabilities	7 964	1 869	-10 592	-21 501	-32 448	-36 448	-53 156	-67 962	-72 545	-68 066	-59 010
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors						74 677	83 972	92 124	85 251	77 377	71 252
Other Departments Average Number Employees						2	2	2
Other Payables Accrued Expenses								8 683	4 957	5 811
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						764	817	903	1 017
Property Plant Equipment Gross Cost						18 580	18 580	18 580	18 580	18 580	18 580
Raw Materials Consumables						1 716	1 716	1 887	1 981	1 286	1 325
Taxation Social Security Payable						3 821	2 049	2 627	4 034	5 048	7 704
Trade Creditors Trade Payables						2 645	3 492	3 426	3 966	1 406	1 569
Trade Debtors Trade Receivables						33 665	29 112	26 668	17 456	7 930	14 532
Amount Specific Advance Or Credit Directors						-74 648	-83 942	-92 093	-85 220	-77 343
Amount Specific Advance Or Credit Made In Period Directors									39 384	7 877
Amount Specific Advance Or Credit Repaid In Period Directors						-12 790	-9 294	-8 151	-32 512
Creditors Due Within One Year	43 820	51 241	59 740	59 745	76 840	90 678
Fixed Assets	1 211	2 867	2 114	1 645	1 265	992
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	16 080	18 580	18 580	18 580
Tangible Fixed Assets Depreciation	14 869	15 713	16 466	16 935
Tangible Fixed Assets Depreciation Charged In Period		844	753	469
Total Assets Less Current Liabilities	9 175	4 736	-8 478	-19 856
Value Shares Allotted				2	2	2

Company staff

John W.

Role: Secretary

Appointed: 19 July 1999

Latest update: 11 March 2024

Shirley W.

Role: Director

Appointed: 01 January 1997

Latest update: 11 March 2024