Potteries Powder Coating Limited in Stoke On Trent, ST4 1DR

Description

Data updated on: 01-11-2023

This Potteries Powder Coating Limited business has been in this business for 22 years, as it's been founded in 2002. Registered under the number 04625068, Potteries Powder Coating was set up as a Private Limited Company with office in Unit 9 Hyde Park Trading Estate, Stoke On Trent ST4 1DR. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2022-12-24.

Our info detailing the firm's personnel shows there are six directors: Ethan H., George H., Cristina H. and 3 remaining, listed below who became members of the Management Board on Mon, 1st May 2023, Mon, 21st Sep 2015 and Tue, 24th Dec 2002. In order to provide support to the directors, this particular limited company has been utilizing the skills of Stephen H. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	98 564	114 496	82 131	101 973	105 487	81 598	112 199	134 156
Current Assets	273 639	319 418	309 632	298 398	269 384	260 508	354 803	408 450
Debtors	168 844	198 633	220 474	189 047	156 470	170 369	232 051	263 214
Net Assets Liabilities	174 328	191 745	191 913	180 430	158 960	115 134	189 211	262 943
Other Debtors	13 010	15 874	17 165	14 584	15 724	17 787	15 594	17 879
Property Plant Equipment	131 045	122 911	148 513	127 565	114 794	122 394	157 126	173 781
Total Inventories	6 231	6 289	7 027	7 378	7 427	8 541	10 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	156 227	185 720	195 987	212 470	238 647	185 993	177 284	197 702
Additions Other Than Through Business Combinations Property Plant Equipment		21 359	125 130			67 000	50 800	48 073
Average Number Employees During Period	15	16	18	19	19	18	19	20
Bank Borrowings Overdrafts						50 000	30 497	21 608
Corporation Tax Payable	24 406	40 187
Creditors	196 737	187 506	3 572	221 295	204 891	50 000	30 497	21 608
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 204	7 957
Disposals Property Plant Equipment			89 261	19 517
Increase From Depreciation Charge For Year Property Plant Equipment		29 493	28 471	24 440	26 177	29 971	26 499	26 893
Net Current Assets Liabilities	76 902	131 912	75 190	77 103	64 493	65 995	92 435	155 346
Other Creditors	67 559	39 033	70 018	72 036	78 508	77 973	73 822	40 857
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						82 625	35 208	6 475
Other Disposals Property Plant Equipment						112 054	24 777	11 000
Other Taxation Social Security Payable	40 233	93 091	95 300	80 810	65 863	54 352	92 851	107 478
Property Plant Equipment Gross Cost	287 272	308 631	344 500	340 035	353 441	308 387	334 410	371 483
Provisions For Liabilities Balance Sheet Subtotal		22 438	28 218	24 238	20 327	23 255	29 853	44 576
Taxation Including Deferred Taxation Balance Sheet Subtotal	23 594	22 438
Total Assets Less Current Liabilities	207 947	254 823	223 703	204 668	179 287	188 389	249 561	329 127
Trade Creditors Trade Payables	64 539	55 382	65 444	64 878	60 520	62 188	85 047	94 929
Trade Debtors Trade Receivables	155 834	182 759	203 309	174 463	140 746	152 582	216 457	245 335
Advances Credits Directors	106	11 922
Advances Credits Made In Period Directors	177 925	155 075
Advances Credits Repaid In Period Directors	213 053	166 891
Finance Lease Liabilities Present Value Total			3 572	3 571
Total Additions Including From Business Combinations Property Plant Equipment				15 052	13 406

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares. Brian H. owns 1/2 or less of company shares.

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian H.

Notified on 6 April 2016

Nature of control:

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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Potteries Powder Coating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ethan H.

George H.

Cristina H.

Stephanie H.

Stephen H.

Brian H.

Stephen H.

Chettleburghs Secretarial Ltd

People with significant control

Stephen H.

Brian H.

Accounts Documents

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