Protective Coating Solutions Limited in Bolton, BL7 8AG

Description

Data updated on: 01-11-2023

Located in Unit 8 Belmont Works Egerton Road, Bolton BL7 8AG Protective Coating Solutions Limited is classified as a Private Limited Company with 06520432 registration number. This company was set up on 2008-03-03. This business's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Protective Coating Solutions Ltd released its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-03.

When it comes to this business, most of director's tasks have been met by Ian H., Owen M. and Patrick A.. When it comes to these three executives, Ian H. has managed business the longest, having become a member of officers' team sixteen years ago. To find professional help with legal documentation, the business has been utilizing the skills of Ian H. as a secretary since March 2008.

Executives who have control over the firm are as follows: Patrick A. owns 1/2 or less of company shares. Owen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	10 309	14 846	18 768	13 408	8 931	14 810	10 085

Balance Sheet
Cash Bank In Hand	52 755	21 718	133 084	7 348	6 870	8 570
Current Assets	201 466	47 772	201 937	94 934	8 350	83 241	20 523	20 523	3 040	5 658	11 585	7 451	81 162
Debtors	130 180	24 319	63 956	85 451	1 480	74 181
Net Assets Liabilities Including Pension Asset Liability	10 309	14 846	18 768	13 408	8 931	14 810	10 085
Stocks Inventory	18 531	1 735	4 897	2 135		1 760
Tangible Fixed Assets	8 643	10 997	7 956	4 475	1 927	558
Net Assets Liabilities								10 085	1 033	4 355	9 945	6 159	9 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 209	14 746	18 668	13 308	8 831	14 710
Shareholder Funds	10 309	14 846	18 768	13 408	8 931	14 810	10 085

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	199 800	43 922
Fixed Assets	8 643	10 997	7 956	4 475	1 927	558	53	53
Net Current Assets Liabilities	1 666	3 849	10 812	8 933	7 004	14 752	11 621	11 621	2 010	5 457	11 233	11 949	53 717
Tangible Fixed Assets Additions		5 132	1 151	480
Tangible Fixed Assets Cost Or Valuation	10 159	15 291	16 442	16 921	16 921	16 921
Tangible Fixed Assets Depreciation	1 516	4 294	8 486	12 446	14 994	16 363
Tangible Fixed Assets Depreciation Charge For Period		2 778
Total Assets Less Current Liabilities	10 309	14 846	18 768	13 408	8 931	14 810	11 674	11 674	2 010	5 457	11 233	11 949	53 717
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 589	977	1 102	1 288	5 790	43 888
Average Number Employees During Period											3	3	3
Creditors								11 232	857	546	687	1 375	37 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 270	2 330	2 330	1 215	345	335	5 873	9 645
Accruals Deferred Income						500	1 589
Creditors Due Within One Year		43 923	191 125	86 001	1 346	69 759	11 232
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 192	3 961	2 548	1 369

Company staff

Ian H.

Role: Secretary

Appointed: 03 March 2008

Latest update: 24 February 2024

Ian H.

Role: Director

Appointed: 03 March 2008

Latest update: 24 February 2024

Owen M.

Role: Director

Appointed: 03 March 2008

Latest update: 24 February 2024

Patrick A.

Role: Director

Appointed: 03 March 2008

Latest update: 24 February 2024

People with significant control

Patrick A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Owen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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

Protective Coating Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Owen M.

Patrick A.

People with significant control

Patrick A.

Owen M.

Accounts Documents

Company filings

Filing category

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