Rugby Powder Coating came into being in 2002 as a company enlisted under no 04518656, located at NG1 6EE Nottingham at C/o Bridgewood Financial Solutions Limited. The firm has been in business for twenty two years and its official status is liquidation. This business's SIC and NACE codes are 25610 and their NACE code stands for Treatment and coating of metals. 2019-08-31 is the last time when the accounts were filed.
Rugby Powder Coating Limited
General information
Name:
Rugby Powder Coating Ltd
Office Address:
C/o Bridgewood Financial Solutions Limited Cumberland House, 35 Park Row NG1 6EE Nottingham
Number: 04518656
Incorporation date: 2002-08-23
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 880 | 7 690 | 7 050 | 21 384 | 32 488 | 58 888 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 637 | 8 030 | 5 222 | 18 987 | |||||
| Cash Bank On Hand | 18 987 | 5 551 | 227 | 521 | |||||
| Current Assets | 65 932 | 62 716 | 68 446 | 67 013 | 73 379 | 85 706 | 70 011 | 54 680 | 65 533 |
| Debtors | 63 007 | 59 571 | 61 229 | 53 343 | 62 307 | 60 579 | 61 185 | 52 953 | 60 732 |
| Intangible Fixed Assets | 700 | ||||||||
| Net Assets Liabilities | 58 888 | 44 050 | -4 442 | -1 255 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 880 | 7 690 | 7 050 | 21 384 | 32 488 | 58 888 | |||
| Other Debtors | 5 100 | ||||||||
| Property Plant Equipment | 67 867 | 75 251 | 64 265 | 54 768 | |||||
| Stocks Inventory | 2 925 | 3 145 | 4 580 | 5 640 | 5 850 | 6 140 | |||
| Tangible Fixed Assets | 62 117 | 54 420 | 85 420 | 84 582 | 78 952 | 67 867 | |||
| Total Inventories | 6 140 | 3 275 | 1 500 | 4 280 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | 10 877 | 7 687 | 7 047 | 21 381 | 32 485 | 58 885 | |||
| Shareholder Funds | 10 880 | 7 690 | 7 050 | 21 384 | 32 488 | 58 888 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 700 | 5 857 | 3 899 | 3 990 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 7 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 553 | 138 179 | 149 684 | 159 472 | |||||
| Additional Provisions Increase From New Provisions Recognised | 1 740 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 839 | -12 211 | |||||||
| Amounts Owed By Group Undertakings | 2 393 | 2 393 | 93 | ||||||
| Average Number Employees During Period | 7 | 7 | 6 | ||||||
| Bank Borrowings Overdrafts | 24 536 | 11 842 | |||||||
| Corporation Tax Payable | 13 733 | 49 | |||||||
| Creditors | 5 287 | 86 162 | 111 176 | 121 556 | |||||
| Creditors Due After One Year | 34 861 | 32 679 | 60 855 | 52 062 | 43 217 | 5 287 | |||
| Creditors Due Within One Year | 72 536 | 68 965 | 69 940 | 63 167 | 61 550 | 76 088 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 540 | ||||||||
| Disposals Property Plant Equipment | 8 428 | ||||||||
| Dividends Paid | 22 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 5 287 | ||||||||
| Fixed Assets | 62 817 | 54 420 | 85 420 | 84 582 | 78 952 | 67 867 | 75 251 | 64 265 | 54 768 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 166 | 11 505 | 9 788 | ||||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 300 | 7 000 | 7 000 | 7 000 | 7 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 700 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||
| Net Current Assets Liabilities | -6 604 | -6 249 | -1 494 | 3 846 | 11 829 | 9 618 | -16 151 | -56 496 | -56 023 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 1 044 | 4 589 | 11 982 | 15 025 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 409 | 399 | 399 | ||||||
| Profit Loss | 7 162 | -48 492 | 3 187 | ||||||
| Property Plant Equipment Gross Cost | 197 420 | 213 430 | 213 949 | 214 240 | |||||
| Provisions | 13 310 | 15 050 | 12 211 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 310 | 15 050 | 12 211 | ||||||
| Provisions For Liabilities Charges | 10 472 | 7 802 | 16 021 | 14 982 | 15 076 | 13 310 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 462 | 47 500 | 14 995 | 9 437 | 1 740 | ||||
| Tangible Fixed Assets Cost Or Valuation | 130 540 | 131 748 | 171 248 | 186 243 | 195 680 | 197 420 | |||
| Tangible Fixed Assets Depreciation | 68 423 | 77 328 | 85 828 | 101 661 | 116 728 | 129 553 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 10 159 | 15 500 | 15 833 | 15 067 | 12 825 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 254 | 7 000 | |||||||
| Tangible Fixed Assets Disposals | 2 254 | 8 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 438 | 519 | 291 | ||||||
| Total Assets Less Current Liabilities | 56 213 | 48 171 | 83 926 | 88 428 | 90 781 | 77 485 | 59 100 | 7 769 | -1 255 |
| Trade Creditors Trade Payables | 891 | 442 | 473 | 474 | |||||
| Trade Debtors Trade Receivables | 55 479 | 57 383 | 50 161 | 48 593 | |||||
Company staff
Sally K.
Role: Secretary
Appointed: 17 May 2018
Latest update: 25 March 2024
Sally K.
Role: Director
Appointed: 28 April 2017
Latest update: 25 March 2024
People with significant control
Sally K.
Notified on
28 May 2017
Nature of control:
over 3/4 of shares
Steven W.
Notified on
30 June 2016
Ceased on
28 April 2017
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 12 July 2022 |
| Confirmation statement last made up date | 28 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 14 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 14 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 14 January 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 14 January 2013 |
| Annual Accounts 13 January 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 13 January 2014 |
Jobs and Vacancies at Rugby Powder Coating Ltd
| Workshop Operative / Powder Coater in Rugby, posted on Wednesday 14th January 2015 | |
|---|---|
| Region / City | Midlands, Rugby |
| Industry | Other manufacturing services |
| Salary | From £7.00 to £7.50 per hour |
| Job type | full time |
| Career level | entry level employees |
| Education level | a CSE or its equivalent |
| Job contact info | Rugby Powder Coating Ltd |
Company filings
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Annual return
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Confirmation statement
Gazette
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Officers
Persons with significant control
Resolution
Free Download
Change of registered address from Cumberland House 35 Park Row Nottingham NG1 6EE on 14th April 2022 to C/O Bridgewood Financial Solutions Limited Cumberland House, 35 Park Row Nottingham NG1 6EE (AD01)
filed on: 14th, April 2022
filed on: 14th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
19 Paynes Lane
Post code:
CV21 2UH
City / Town:
Rugby
HQ address,
2013
Address:
19 Paynes Lane
Post code:
CV21 2UH
City / Town:
Rugby
HQ address,
2014
Address:
19 Paynes Lane
Post code:
CV21 2UH
City / Town:
Rugby
HQ address,
2015
Address:
19 Paynes Lane
Post code:
CV21 2UH
City / Town:
Rugby
HQ address,
2016
Address:
19 Paynes Lane
Post code:
CV21 2UH
City / Town:
Rugby
Accountant/Auditor,
2016
Name:
Pwh Accountancy Ltd
Address:
The Counting House High Street
Post code:
LE17 4AY
City / Town:
Lutterworth
Accountant/Auditor,
2013
Name:
Pwh Accountancy Ltd
Address:
The Counting House High Street
Post code:
LE17 4AD
City / Town:
Lutterworth
Accountant/Auditor,
2014
Name:
Pwh Accountancy Ltd
Address:
The Counting House High Street
Post code:
LE17 4AY
City / Town:
Lutterworth
Accountant/Auditor,
2012
Name:
Crowfoot And Company Ltd
Address:
Lonsdale High Street
Post code:
LE17 4AD
City / Town:
Lutterworth
Accountant/Auditor,
2015
Name:
Pwh Accountancy Ltd
Address:
The Counting House High Street
Post code:
LE17 4AY
City / Town:
Lutterworth
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