Banbury Powder Coating Limited in Banbury, OX16 5AB

Description

Data updated on: 01-11-2023

04914311 is the registration number for Banbury Powder Coating Limited. The firm was registered as a Private Limited Company on 2003-09-29. The firm has been in this business for twenty one years. This firm can be found at Unit 6-7 Power Park Station Approach in Banbury. The headquarters' post code assigned to this location is OX16 5AB. The company's name is Banbury Powder Coating Limited. The firm's former clients may recognize this company also as Power Park Autos, which was in use up till 2015-10-15. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-11-30 is the last time the company accounts were filed.

Presently, this firm is the workplace of just one managing director: Darren J., who was assigned this position in 2003. Since 2003-09-29 Andrew T., had been responsible for a variety of tasks within this specific firm up until the resignation on 2009-01-31. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Darren J. as a secretary for the last eighteen years.

Previous company's names
Banbury Powder Coating Limited 2015-10-15
Power Park Autos Limited 2003-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 827	67 730	57 733

Balance Sheet
Cash Bank On Hand			40 674	53 029	50 277	76 705	109 627	68 868	97 087	60 900
Current Assets	73 046	122 660	94 574	102 167	125 024	128 818	143 281	113 311	143 558	93 802
Debtors	47 746	44 688	51 900	47 138	57 457	45 217	27 654	37 193	38 971	26 402
Net Assets Liabilities			57 733	63 313	71 850	101 067	89 209	50 171	102 828	64 745
Other Debtors					11 191	4 461	4 107	3 159	4 813	2 815
Property Plant Equipment			25 779	54 868	43 067	38 824	23 642	11 618	23 169	58 595
Total Inventories			2 000	2 000	11 711	6 896	6 000	7 250	7 500	6 500
Cash Bank In Hand	23 300	75 972	40 674
Intangible Fixed Assets	15 285	13 587	11 889
Net Assets Liabilities Including Pension Asset Liability	10 827	67 730	57 733
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	27 803	22 591	25 779

Capital & Reserves
Called Up Share Capital	2	2	101
Profit Loss Account Reserve	10 825	67 728	57 632
Shareholder Funds	10 827	67 730	57 733

Other Financial Data
Total Fixed Assets Additions		7 033	13 066
Total Fixed Assets Cost Or Valuation	116 649	123 682	136 748
Total Fixed Assets Depreciation	73 561	87 504	99 080
Total Fixed Assets Depreciation Charge In Period		13 943	11 576
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 593	3 264	3 162
Accumulated Amortisation Impairment Intangible Assets			22 074	23 772	25 470	27 168	28 866	30 564	32 262	33 963
Accumulated Depreciation Impairment Property Plant Equipment			77 006	58 274	71 350	84 277	96 741	109 402	48 133	66 458
Additions Other Than Through Business Combinations Property Plant Equipment				42 979	1 275	10 184	477	637	21 528	53 751
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5	5
Average Number Employees During Period			7	9	8	7	5	4	5	4
Bank Borrowings Overdrafts			10 828	4 227			5 324	5 000	5 000	5 000
Corporation Tax Payable			12 939	13 022	22 126
Creditors			55 872	82 612	83 449	61 023	33 643	58 450	48 605	36 600
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 467		1 124	991		67 791
Disposals Property Plant Equipment				32 622		1 500	3 195		71 246
Fixed Assets	43 088	36 178	37 668	65 059	51 560	45 619	28 739	15 017	24 870	58 595
Increase From Amortisation Charge For Year Intangible Assets				1 698	1 698	1 698	1 698	1 698	1 698	1 701
Increase From Depreciation Charge For Year Property Plant Equipment				5 735	13 076	14 051	13 455	12 661	6 522	18 325
Intangible Assets			11 889	10 191	8 493	6 795	5 097	3 399	1 701
Intangible Assets Gross Cost				33 963	33 963	33 963	33 963	33 963	33 963	33 963
Net Current Assets Liabilities	-8 026	58 672	36 109	26 854	38 413	67 795	64 962	54 861	94 953	57 202
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors			9 374	46 666	41 373	21 103	4 695	21 666	1 772	17 722
Other Taxation Social Security Payable			14 944	11 956	10 093	35 897	18 943	25 893	32 633	12 699
Par Value Share								1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 052	7 299	5 579
Property Plant Equipment Gross Cost			102 785	113 142	114 417	123 101	120 383	121 020	71 302	125 053
Provisions For Liabilities Balance Sheet Subtotal					8 183	7 377	4 492	2 207	4 495
Taxation Including Deferred Taxation Balance Sheet Subtotal			5 156	10 425	8 183				4 495	11 133
Total Assets Less Current Liabilities	35 062	94 850	73 777	91 913	93 135	113 414	93 701	69 878	119 823	115 797
Trade Creditors Trade Payables			7 787	6 741	9 857	4 023	4 681	5 891	9 200	1 179
Trade Debtors Trade Receivables			46 848	47 138	51 845	40 756	23 547	34 034	34 158	23 587
Advances Credits Directors		249	5 344	25 358
Advances Credits Made In Period Directors			5 095
Creditors Due After One Year Total Noncurrent Liabilities	18 675	22 602	10 888
Creditors Due Within One Year Total Current Liabilities	81 072	63 988	58 465
Intangible Fixed Assets Aggregate Amortisation Impairment	18 678	20 376	22 074
Intangible Fixed Assets Amortisation Charged In Period		1 698	1 698
Intangible Fixed Assets Cost Or Valuation	33 963	33 963	33 963
Provisions For Liabilities Charges	5 560	4 518	5 156
Tangible Fixed Assets Additions		7 033	13 066
Tangible Fixed Assets Cost Or Valuation	82 686	89 719	102 785
Tangible Fixed Assets Depreciation	54 883	67 128	77 006
Tangible Fixed Assets Depreciation Charge For Period		12 245	9 878

Company staff

Darren J.

Role: Secretary

Appointed: 01 March 2006

Latest update: 16 April 2024

Darren J.

Role: Director

Appointed: 29 September 2003

Latest update: 16 April 2024

People with significant control

Darren J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Darren J.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Banbury Powder Coating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

Darren J.

Marilyn W.

Andrew T.

People with significant control

Darren J.

Accounts Documents

Company filings

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