M & S Powder Coating Ltd in Barnsley, S71 3LU

Description

Data updated on: 01-11-2023

2010 marks the establishment of M & S Powder Coating Ltd, the firm located at Unit 3 New Lodge Foundry, 439 Wakefield Road, Barnsley. This means it's been fourteen years M & S Powder Coating has existed in this business, as the company was founded on 2010-11-03. The firm Companies House Registration Number is 07428922 and the company postal code is S71 3LU. This firm's SIC and NACE codes are 32990: Other manufacturing n.e.c.. Its latest financial reports were submitted for the period up to 30th November 2022 and the latest confirmation statement was filed on 3rd November 2022.

We have a team of two directors managing the limited company at present, namely Scott C. and Matthew H. who have been performing the directors tasks since 2010-11-03.

Executives who control the firm include: Scott C. owns over 1/2 to 3/4 of company shares . Matthew H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312	-7 384	-8 526	9 608	14 099	8 626

Balance Sheet
Cash Bank On Hand						2 196		10
Current Assets	286	240	1 227	3	109	2 196		10	726	17 788	10 931	9 401
Net Assets Liabilities						8 626	3 695	538	-1 948	-1 991	-15 126	-9 678
Property Plant Equipment						17 733	13 300	9 975
Cash Bank In Hand	286	240	1 227	3	109	2 196
Net Assets Liabilities Including Pension Asset Liability	312	-7 384	-8 526	9 608	14 099	8 626
Tangible Fixed Assets	25 440	19 080	18 060	21 795	23 644	17 733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	310	-7 386	-8 528	9 606	14 097	8 624
Shareholder Funds	312	-7 384	-8 526	9 608	14 099	8 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 797	44 230	47 555
Administrative Expenses						50 773	47 143	38 973
Average Number Employees During Period									3	3	4	4
Creditors						11 303	9 605	9 447	10 200	423	6 290	2 814
Depreciation Amortisation Impairment Expense									2 449	1 882	1 411	1 058
Fixed Assets	25 440	19 080	18 060	21 795	23 644	17 733	13 300	9 975	7 526	5 644	4 233	3 175
Gross Profit Loss						45 409	42 212	35 816
Increase From Depreciation Charge For Year Property Plant Equipment							4 433	3 325
Net Current Assets Liabilities	-25 128	-26 464	-26 586	-12 187	-9 545	-9 107	-9 605	-9 437	-9 474	17 365	4 641	6 587
Operating Profit Loss						-5 364	-4 931	-3 157
Other Operating Expenses Format2								23 373	26 357	33 885	21 293	23 416
Profit Loss						-5 364	-4 931	-3 157	-2 486	-43	-13 135	5 946
Profit Loss On Ordinary Activities Before Tax						-5 364	-4 931	-3 157
Property Plant Equipment Gross Cost						57 530	57 530	57 530
Raw Materials Consumables Used								22 659	33 060	28 353	23 028	23 758
Staff Costs Employee Benefits Expense								15 600	18 269	18 060	41 039	53 269
Tax Tax Credit On Profit Or Loss On Ordinary Activities										423
Total Assets Less Current Liabilities	312	-7 384	-8 526	9 608	14 099	8 626	3 695	538	-1 948	23 009	8 874	9 762
Turnover Revenue								58 475	77 649	82 560	64 879	107 447
Creditors Due Within One Year	25 414	26 704	27 813	12 190	9 654	11 303
Number Shares Allotted		2			2	2
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	2	2			2	2
Tangible Fixed Assets Additions			5 000	11 000	9 730
Tangible Fixed Assets Cost Or Valuation	31 800	31 800	36 800	47 800	57 530	57 530
Tangible Fixed Assets Depreciation	6 360	12 720	18 740	26 005	33 886	39 797
Tangible Fixed Assets Depreciation Charged In Period		6 360	6 020	7 265	7 881	5 911

Company staff

Scott C.

Role: Secretary

Appointed: 03 November 2010

Latest update: 19 March 2024

Scott C.

Role: Director

Appointed: 03 November 2010

Latest update: 19 March 2024

Matthew H.

Role: Director

Appointed: 03 November 2010

Latest update: 19 March 2024

People with significant control

Scott C.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Matthew H.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

M & S Powder Coating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Scott C.

Matthew H.

People with significant control

Scott C.

Matthew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies