Industrial Coatings Limited in Wetherby, LS22 7DN

Description

Data updated on: 01-11-2023

Industrial Coatings came into being in 2015 as a company enlisted under no 09462083, located at LS22 7DN Wetherby at Sandbeck Way. The firm has been in business for nine years and its last known status is active. The firm switched its business name two times. Up till 2020 the firm has provided the services it's been known for under the name of East Midlands Paint Supplies but at this moment the firm is registered under the name Industrial Coatings Limited. This business's principal business activity number is 46750: Wholesale of chemical products. Friday 31st March 2023 is the last time when the company accounts were filed.

As for this particular company, a variety of director's responsibilities have been met by Benjamin C. and Calum D.. Within the group of these two managers, Benjamin C. has managed company the longest, having become a part of company's Management Board on February 2015.

Previous company's names
Industrial Coatings Limited 2020-04-01
East Midlands Paint Supplies Limited 2015-04-25
New Emps Limited 2015-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 897

Balance Sheet
Cash Bank On Hand	5 907	1 386	1 808	1 172	4 907	157	878	284
Current Assets	50 554	73 631	101 485	165 411	297 720	261 046	412 990	598 350
Debtors	31 936	55 525	78 820	137 153	276 720	229 694	381 204	559 531
Net Assets Liabilities	-48 897	-61 025	-58 200	-61 123	-45 363
Other Debtors	2 500	3 000	3 000	3 000	3 000	4 288
Property Plant Equipment	20 000	6 000	3 997	2 000
Total Inventories	12 711	16 720	20 857	27 086	16 093	31 195	30 908
Cash Bank In Hand	5 907
Intangible Fixed Assets	22 400
Net Assets Liabilities Including Pension Asset Liability	-48 897
Stocks Inventory	12 711
Tangible Fixed Assets	20 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-48 997
Shareholder Funds	-48 897

Other Financial Data
Total Fixed Assets Additions	53 000
Total Fixed Assets Cost Or Valuation	53 000
Total Fixed Assets Depreciation	10 600
Total Fixed Assets Depreciation Charge In Period	10 600
Accumulated Amortisation Impairment Intangible Assets	5 600	11 200	16 799	22 399	27 999	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	5 000	4 000	6 003	8 000	10 000	10 000	10 000	3 000
Amortisation Expense Intangible Assets	5 600	5 600
Amortisation Rate Used For Intangible Assets		20
Amounts Owed By Related Parties				14 605	82 124	114 484	232 345	208 844
Amounts Owed To Group Undertakings Participating Interests	111 928	111 928
Average Number Employees During Period				6	8	7	8	8
Bank Borrowings Overdrafts						1 974		371
Creditors	137 851	156 456	174 083	233 755	343 084	247 292	326 361	365 441
Depreciation Expense Property Plant Equipment	5 000	2 000
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 000
Disposals Property Plant Equipment		15 000
Dividends Paid On Shares				5 601	1
Fixed Assets	42 400	22 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 000	12 000		9 000	3 000	8 000
Increase From Amortisation Charge For Year Intangible Assets		5 600	5 599	5 600	5 600	1
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	2 003	1 997	2 000
Intangible Assets	22 400	16 800	11 201	5 601	1
Intangible Assets Gross Cost		28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-87 297	-82 825	-72 598	-68 344	-45 364	13 754	86 629	232 909
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 310	1 200	120 228	15 900	33 200	10 010	2 400	20 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 000
Other Disposals Property Plant Equipment								7 000
Other Taxation Social Security Payable	4 875	3 446	5 683	4 617	20 442	29 473	14 573	41 531
Par Value Share		1	1
Property Plant Equipment Gross Cost	25 000	10 000	10 000	10 000	10 000	10 000	10 000	3 000
Provisions For Liabilities Balance Sheet Subtotal		1 000	800	380
Raw Materials	12 711	16 720
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 000	1 000
Total Assets Less Current Liabilities	-44 897	-60 025	-57 400	-60 743	-45 363	13 754
Trade Creditors Trade Payables	19 738	39 882	48 172	213 238	289 442	205 835	309 388	303 358
Trade Debtors Trade Receivables	29 436	52 525	75 820	119 548	191 596	110 922	148 859	350 687
Creditors Due Within One Year Total Current Liabilities	137 851
Intangible Fixed Assets Additions	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600
Intangible Fixed Assets Amortisation Charged In Period	5 600
Intangible Fixed Assets Cost Or Valuation	28 000
Provisions For Liabilities Charges	4 000
Tangible Fixed Assets Additions	25 000
Tangible Fixed Assets Cost Or Valuation	25 000
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charge For Period	5 000

Company staff

Benjamin C.

Role: Director

Appointed: 27 February 2015

Latest update: 30 January 2024

Calum D.

Role: Director

Appointed: 27 February 2015

Latest update: 30 January 2024

People with significant control

The companies with significant control over this firm are as follows: New Guard Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wetherby, LS22 7DN, West Yorkshire and was registered as a PSC under the reg no 10416799.

New Guard Holdings Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10416799

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

New Guard Coatings Limited

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 01304607

Notified on 6 April 2016

Ceased on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Industrial Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Calum D.

People with significant control

New Guard Holdings Limited

New Guard Coatings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies