Porcher Abrasive Coatings Limited in Boston, PE21 7TN

Description

Data updated on: 01-11-2023

Porcher Abrasive Coatings Limited, a Private Limited Company, registered in Nursery Road, Riverside Industrial Estate, Boston. The post code is PE21 7TN. This firm was established in 1996. The registered no. is 03298201. The firm now known as Porcher Abrasive Coatings Limited was known as Stockscene until 1997-02-24 then the business name got changed. The firm's SIC code is 32990: Other manufacturing n.e.c.. The most recent annual accounts were submitted for the period up to 30th April 2022 and the latest annual confirmation statement was filed on 5th April 2023.

Porcher Abrasive Coatings Ltd is a small-sized vehicle operator with the licence number OF0232195. The firm has one transport operating centre in the country. In their subsidiary in Boston on Nursery Road Industrial Estate, 2 machines and 1 trailer are available.

In order to be able to match the demands of its customer base, the following company is continually controlled by a body of two directors who are Natalya P. and Edward P.. Their successful cooperation has been of pivotal importance to this company for sixteen years.

Previous company's names
Porcher Abrasive Coatings Limited 1997-02-24
Stockscene Limited 1996-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	844 960	944 977	1 051 399	1 155 925	1 304 421	1 366 848

Balance Sheet
Cash Bank In Hand	333 098	381 718	536 447	226 948	160 372	246 570
Cash Bank On Hand						246 570	223 673	161 494	273 778	167 750	493 658	450 608
Current Assets	600 472	737 211	785 628	878 740	486 536	874 235	779 631	485 835	556 199	699 093	775 652	735 234
Debtors	217 532	299 637	190 994	586 555	274 351	569 659	487 935	272 280	215 548	470 420	226 810	204 239
Net Assets Liabilities						1 366 848	1 460 613	1 170 111	1 276 243	1 424 898	1 510 986	1 430 854
Net Assets Liabilities Including Pension Asset Liability	844 960	944 977	1 051 399	1 155 925	1 304 421	1 366 848
Other Debtors						161 220	161 220	26 375	33 781	216 449
Property Plant Equipment						1 271 149	1 280 741	1 242 539	1 244 857	1 230 086	1 171 410	1 201 754
Stocks Inventory	49 842	55 856	58 187	65 237	51 813	58 006
Tangible Fixed Assets	515 071	515 860	492 379	468 084	1 285 573	1 271 149
Total Inventories						58 006	68 023	52 061	66 873	60 923	55 184	80 387

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	844 956	944 973	1 051 395	1 155 921	1 304 417	1 366 844
Shareholder Funds	844 960	944 977	1 051 399	1 155 925	1 304 421	1 366 848

Other Financial Data
Amount Specific Advance Or Credit Directors						155 500	124 333	40 922		184 863	24 160	1 943
Amount Specific Advance Or Credit Made In Period Directors						155 500		37 310		184 863		1 943
Amount Specific Advance Or Credit Repaid In Period Directors							31 167	120 721	40 922		160 703	24 160
Accumulated Depreciation Impairment Property Plant Equipment						388 911	422 685	464 738	493 272	431 802	416 631	450 804
Average Number Employees During Period							20	19	21	21	19	18
Bank Borrowings						522 847	385 914	358 042	329 834	306 669	278 392	248 467
Bank Borrowings Overdrafts								332 045	303 837	280 672
Creditors						484 967	378 814	337 278	303 837	280 672	250 295	218 095
Creditors Due After One Year	57 348	44 396	34 018	23 433	38 307	484 967
Creditors Due Within One Year	188 545	237 685	169 776	147 797	402 322	268 741
Debtors Due After One Year	-11 043			-28 365	-28 365	-161 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 624			87 209	57 447	16 849
Disposals Property Plant Equipment							4 750			95 342	170 326	20 324
Finance Lease Liabilities Present Value Total								5 233	5 233
Fixed Assets	515 071	519 764	492 379
Increase From Depreciation Charge For Year Property Plant Equipment							37 398	42 140	28 534	25 739	42 276	51 022
Investments Fixed Assets		3 904
Net Current Assets Liabilities	411 927	499 526	615 852	730 943	84 214	605 494	584 457	283 581	354 574	493 488	615 354	473 162
Number Shares Allotted		2	2	2	2	2
Other Creditors								4 969	5 737	5 279
Other Taxation Social Security Payable								97 897	102 401	123 137
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 660 060	1 703 426	1 707 277	1 738 129	1 661 888	1 588 041	1 652 558
Provisions For Liabilities Balance Sheet Subtotal						24 828	25 771	18 731	19 351	18 004	25 483	25 967
Provisions For Liabilities Charges	24 690	29 917	22 814	19 669	27 059	24 828
Secured Debts	72 250	57 575	44 571	33 986	74 532	548 519
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 127	5 863	19 462	859 063	23 227
Tangible Fixed Assets Cost Or Valuation	804 036	837 963	843 826	818 297	1 671 270	1 660 060
Tangible Fixed Assets Depreciation	288 965	322 103	351 447	350 213	385 697	388 911
Tangible Fixed Assets Depreciation Charged In Period		33 138	29 344	22 318	36 058	34 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 552	574	30 989
Tangible Fixed Assets Disposals		200		44 991	6 090	34 437
Total Additions Including From Business Combinations Property Plant Equipment							48 116	3 938	30 852	19 101	96 479	84 841
Total Assets Less Current Liabilities	926 998	1 019 290	1 108 231	1 199 027	1 369 787	1 876 643	1 865 198	1 526 120	1 599 431	1 723 574	1 786 764	1 674 916
Total Borrowings						548 519	416 814	375 835	335 067	306 669
Trade Creditors Trade Payables								60 831	62 257	51 192
Trade Debtors Trade Receivables								181 392	181 767	243 740
Value Shares Allotted	2	2	2	2	2	2
Advances Credits Directors				370 504		155 500
Advances Credits Made In Period Directors				370 504	215 726
Advances Credits Repaid In Period Directors					586 230

Company staff

Natalya P.

Role: Director

Appointed: 25 November 2008

Latest update: 18 March 2024

Natalya P.

Role: Secretary

Appointed: 20 November 2003

Latest update: 18 March 2024

Edward P.

Role: Director

Appointed: 23 January 1997

Latest update: 18 March 2024

John P.

Role: Secretary

Appointed: 21 January 1998

Resigned: 20 November 2003

Latest update: 18 March 2024

Edward P.

Role: Secretary

Appointed: 23 January 1997

Resigned: 21 January 1998

Latest update: 18 March 2024

John P.

Role: Director

Appointed: 23 January 1997

Resigned: 21 January 1998

Latest update: 18 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 31 December 1996

Resigned: 23 January 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 18 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 December 1996

Resigned: 23 January 1997

Address: London, NW8 8EP

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Edward P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natalya P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Porcher Abrasive Coatings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalya P.

Natalya P.

Edward P.

John P.

Edward P.

John P.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Edward P.

Natalya P.

Accounts Documents

Company Vehicle Operator Data

Porcher Abrasive Coatings Ltd

Address

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No. of Trailers

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