Staffordshire Powder Coating Limited in Stoke On Trent, ST11 9RD

Description

Data updated on: 01-11-2023

This business called Staffordshire Powder Coating was established on September 8, 2009 as a Private Limited Company. The firm's headquarters could be found at Stoke On Trent on Unit 9D Blythe Business Park Sandon Road, Cresswell. When you have to contact the firm by mail, its post code is ST11 9RD. The company registration number for Staffordshire Powder Coating Limited is 07011966. The company's registered name switch from Parkhall Powder Coatings to Staffordshire Powder Coating Limited occurred on April 21, 2016. The firm's declared SIC number is 25610, that means Treatment and coating of metals. Staffordshire Powder Coating Ltd released its latest accounts for the period up to 2022-09-30. Its latest confirmation statement was released on 2023-09-08.

The business owes its achievements and permanent improvement to two directors, specifically Kerry L. and Ian L., who have been managing it since 2016.

Executives who control the firm include: Ian L. owns 1/2 or less of company shares. Kerry L. owns 1/2 or less of company shares.

Previous company's names
Staffordshire Powder Coating Limited 2016-04-21
Parkhall Powder Coatings Limited 2009-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 470	53 263	25 649	9 829	1 361	20 013

Balance Sheet
Cash Bank On Hand						2 199	33 046	26 386	69 627	104 298	154 997	186 535	319 539
Current Assets	96 669	90 194	49 345	36 521	7 015	45 748	87 988	111 752	170 301	204 944	221 282	256 697	351 365
Debtors	75 031	61 718	35 343	4 150	4 386	39 524	50 112	79 916	94 424	94 746	60 562	64 038	24 171
Net Assets Liabilities						20 013	28 973	39 467	55 397	56 442	65 259	94 641	138 158
Property Plant Equipment						44 184	44 995	44 366	51 626	46 879	36 890	38 900	47 407
Total Inventories						4 025	4 830	5 450	6 250	5 900	5 723	6 124	7 655
Cash Bank In Hand	13 688	22 946	9 545	29 706	2 629	2 199
Net Assets Liabilities Including Pension Asset Liability	58 470	53 263	25 649	9 829	1 361	20 013
Stocks Inventory	7 950	5 530	4 457	2 665	0	4 025
Tangible Fixed Assets	22 294	63 039	48 439	35 916	12 385	44 184

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	58 460	53 253	25 639	9 819	1 351	20 003
Shareholder Funds	58 470	53 263	25 649	9 829	1 361	20 013

Other Financial Data
Secured Debts		29 683	24 703	20 886	0	12 553
Total Fixed Assets Additions		46 420	1 890			46 529
Total Fixed Assets Cost Or Valuation	34 811	81 231	83 121	83 121	49 026	95 555
Total Fixed Assets Depreciation	12 517	18 192	34 682	47 205	36 641	51 371
Total Fixed Assets Depreciation Charge In Period		5 675	16 490	12 523		14 730
Accumulated Depreciation Impairment Property Plant Equipment						51 371	66 369	81 159	98 368	113 994	126 291	137 351	153 154
Additions Other Than Through Business Combinations Property Plant Equipment							15 809	14 161	24 469	10 879	2 308	15 570	24 310
Average Number Employees During Period						5	5	6	6	6	10	5	5
Creditors						57 366	104 010	116 651	166 530	195 381	192 913	200 956	260 614
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 907
Disposals Property Plant Equipment												2 500
Increase From Depreciation Charge For Year Property Plant Equipment							14 998	14 790	17 209	15 626	12 297	12 967	15 803
Net Current Assets Liabilities	36 176	19 907	1 913	-25 438	-11 024	-11 618	-16 022	-4 899	3 771	9 563	28 369	55 741	90 751
Property Plant Equipment Gross Cost						95 555	111 364	125 525	149 994	160 873	163 181	176 251	200 561
Total Assets Less Current Liabilities	58 470	82 946	50 352	10 478	1 361	32 566	28 973	39 467	55 397	56 442	65 259	94 641	138 158
Creditors Due After One Year Total Noncurrent Liabilities	0	29 683	24 703	649	0	12 553
Creditors Due Within One Year Total Current Liabilities	60 493	70 287	47 432	61 959	18 039	57 366
Fixed Assets	22 294	63 039	48 439	35 916	12 385	44 184
Tangible Fixed Assets Additions		46 420	1 890			46 529
Tangible Fixed Assets Cost Or Valuation	34 811	81 231	83 121	83 121	49 026	95 555
Tangible Fixed Assets Depreciation	12 517	18 192	34 682	47 205	36 641	51 371
Tangible Fixed Assets Depreciation Charge For Period		5 675	16 490	12 523		14 730

Company staff

Kerry L.

Role: Director

Appointed: 20 April 2016

Latest update: 7 February 2024

Ian L.

Role: Director

Appointed: 30 July 2014

Latest update: 7 February 2024

People with significant control

Ian L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kerry L.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Pamela L.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Staffordshire Powder Coating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

Ian L.

Stephen L.

People with significant control

Ian L.

Kerry L.

Pamela L.

Accounts Documents

Company filings

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