Manor Coating Systems Limited in Baildon, BD17 7DP

Description

Data updated on: 01-11-2023

The moment this firm was established is 1938/01/07. Established under company registration number 00335572, it is registered as a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: Head Office, Otley Road Charlestown, BD17 7DP Baildon. Its listed name switch from Shipley Paint to Manor Coating Systems Limited took place on 2005/04/20. This enterprise's registered with SIC code 20301 and has the NACE code: Manufacture of paints, varnishes and similar coatings, mastics and sealants. Its latest filed accounts documents describe the period up to November 30, 2022 and the most recent annual confirmation statement was filed on August 10, 2023.

The company owns one restaurant or cafe. Its FHRSID is 76547. It reports to Bradford and its last food inspection was carried out on 2018/01/04 , Bradford, BD17 7DP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Manor Coating Systems Limited is a small-sized vehicle operator with the licence number OB0187142. The firm has two transport operating centres in the country. In their subsidiary in Shipley on Charlestown, 5 machines are available. The centre in Stockton-on-tees on Thornaby has 1 machine.

There's a number of three directors overseeing the following firm at the current moment, including Alexander D., Elizabeth L. and Patrick S. who have been performing the directors responsibilities for almost one year. What is more, the managing director's duties are often assisted with by a secretary - Patrick S., who was chosen by the following firm in April 2005.

Previous company's names
Manor Coating Systems Limited 2005-04-20
Shipley Paint Ltd. 1938-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	576 347	776 557	782 165	806 475
Current Assets	3 988 870	4 121 960	4 549 331	4 856 597
Debtors	2 063 323	2 055 273	2 115 433	2 169 222
Net Assets Liabilities	2 250 083	2 355 640	2 524 964	2 470 684
Other Debtors	750	150	7 060	15 433
Property Plant Equipment	963 207	1 225 604	1 120 541	1 143 276
Total Inventories	1 349 200	1 290 130	1 651 733	1 880 900

Other Financial Data
Audit Fees Expenses	15 255	13 800	12 050	14 530
Accrued Liabilities Deferred Income	390 555	411 725	407 985	331 970
Accumulated Amortisation Impairment Intangible Assets	140 308	140 308	140 308
Accumulated Depreciation Impairment Property Plant Equipment	2 093 484	2 165 559	2 288 783	2 452 508
Additions Other Than Through Business Combinations Property Plant Equipment		426 588	89 356	214 475
Amounts Owed To Group Undertakings	735 000	721 975	712 237	1 274 082
Average Number Employees During Period	74	69	67	63
Corporation Tax Payable	25 585	47 103	189 922	31 924
Creditors	735 000	721 975	712 237	1 274 082
Current Tax For Period	25 585	47 103	189 922	31 924
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	138
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	12 000	55 900	28 200	16 987
Depreciation Expense Property Plant Equipment	123 253	164 191	173 864	178 479
Dividends Paid	1 102 500	420 000	525 000	420 000
Dividends Paid On Shares Final	1 102 500	420 000	525 000	420 000
Finished Goods Goods For Resale	603 898	498 609	595 293	718 496
Fixed Assets	1 044 708	1 307 105	1 202 042	1 224 777
Further Item Tax Increase Decrease Component Adjusting Items	-12	-17 009	7 103	-15 591
Future Minimum Lease Payments Under Non-cancellable Operating Leases	459 937	343 885	288 928	97 818
Gain Loss On Disposals Property Plant Equipment	5 500		-1 654	-261
Government Grant Income		167 419	3 709
Increase Decrease In Current Tax From Adjustment For Prior Periods	-12		7 103	-15 591
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	23 365	-105 289	96 684	123 203
Increase From Depreciation Charge For Year Property Plant Equipment		164 191	173 864	178 479
Intangible Assets Gross Cost	140 308	140 308	140 308
Interest Income On Bank Deposits	2 928	866	8	7 582
Interest Paid To Group Undertakings		16 975	15 262	31 396
Interest Payable Similar Charges Finance Costs		16 975	15 262	31 396
Investments Fixed Assets	81 501	81 501	81 501	81 501
Investments In Subsidiaries	81 501	81 501	81 501	81 501
Net Current Assets Liabilities	2 034 475	1 920 510	2 213 359	2 715 176
Net Finance Income Costs	3 371	866
Operating Profit Loss	366 782	644 669	934 803	422 854
Other Creditors	10 861	12 935	36 074	63 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		92 116	50 640	14 754
Other Disposals Property Plant Equipment		92 116	71 195	28 015
Other Interest Income	443
Other Interest Receivable Similar Income Finance Income	3 371	866	8	7 582
Other Operating Income Format2		167 419	3 709
Other Taxation Social Security Payable	246 537	340 794	257 605	208 793
Pension Other Post-employment Benefit Costs Other Pension Costs	170 630	172 696	166 902	118 209
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	178 080	201 844	71 795	69 320
Profit Loss	332 580	525 557	694 324	365 720
Profit Loss On Ordinary Activities Before Tax	370 153	628 560	919 549	399 040
Property Plant Equipment Gross Cost	3 056 691	3 391 163	3 409 324	3 595 784
Provisions For Liabilities Balance Sheet Subtotal	94 100	150 000	178 200	195 187
Raw Materials Consumables	745 302	791 521	1 056 440	1 162 404
Raw Materials Consumables Used	5 840 660	5 227 955	6 180 378	6 878 794
Social Security Costs	228 596	194 736	217 466	212 859
Staff Costs Employee Benefits Expense	2 502 265	2 369 003	2 554 870	2 268 842
Taxation Including Deferred Taxation Balance Sheet Subtotal	94 100	150 000	178 200	195 187
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 237	586	294	357
Tax Tax Credit On Profit Or Loss On Ordinary Activities	37 573	103 003	225 225	33 320
Total Assets Less Current Liabilities	3 079 183	3 227 615	3 415 401	3 939 953
Total Current Tax Expense Credit	25 573	47 103	197 025	16 333
Total Operating Lease Payments	254 074	217 021	187 631
Trade Creditors Trade Payables	1 199 356	1 307 392	1 362 885	1 424 086
Trade Debtors Trade Receivables	1 884 493	1 853 279	2 036 578	2 084 469
Turnover Revenue	10 345 904	9 755 841	11 196 734	11 264 362
Wages Salaries	2 103 039	2 001 571	2 170 502	1 937 774
Company Contributions To Defined Benefit Plans Directors	40 822	51 095	33 134	21 989
Director Remuneration	321 452	317 271	300 105	127 620
Director Remuneration Benefits Including Payments To Third Parties	362 274	368 366	333 239	149 609

The companies with significant control over this firm are as follows: Shipley Paint (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Shipley at Otley Road, Charlestown, BD17 7DP and was registered as a PSC under the reg no 14481182.

Shipley Paint (Holdings) Limited

Address: Manor Coating Systems Ltd Otley Road, Charlestown, Shipley, BD17 7DP, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14481182

Notified on 1 March 2023

Nature of control:

over 3/4 of shares

Manor Coating Systems (Holdings) Limited

Address: Manor Coating Systems Limited Otley Road, Charlestown, Shipley, BD17 7DP, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England And Wales

Place registered England And Wales

Registration number 08764433

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

over 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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Manor Coating Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Elizabeth L.

Patrick S.

Patrick S.

Dale S.

Martin S.

Michael B.

Geoffrey A.

Rodney S.

David C.

People with significant control

Shipley Paint (Holdings) Limited

Manor Coating Systems (Holdings) Limited

Accounts Documents

Manor Coating Systems food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Otley Road

Address

City

Postal code

No. of Vehicles

4 Reed Street

Address

City

Postal code

No. of Vehicles

Company filings

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