Solent Powder Coatings Limited in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

Solent Powder Coatings started conducting its operations in the year 2002 as a Private Limited Company under the ID 04558537. The company has been prospering for twenty two years and the present status is active. This company's headquarters is situated in Gosport at 57 The Sanderson Centre. You could also find the firm utilizing its post code : PO12 3UL. This firm's principal business activity number is 43341 which stands for Painting. Solent Powder Coatings Ltd filed its account information for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-10-09.

Right now, this business is presided over by 1 managing director: Russell M., who was assigned to lead the company in 2002. Since 2002 Peter M., had been fulfilling assigned duties for the following business until the resignation on 2011/04/01.

Russell M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			66 410	68 943	59 157

Balance Sheet
Cash Bank On Hand					51 495	41 405	38 885	16 160	9 666	3 169	14 559	11 658
Current Assets	59 512	63 368	78 793	73 763	67 150	63 488	60 331	34 036	27 578	34 675	36 208	30 131
Debtors	22 425	13 161	26 410	13 393	10 155	16 583	15 946	12 376	12 412	26 006	16 149	12 973
Net Assets Liabilities					59 157	53 940	54 341	36 430	26 411	27 728	26 427	16 635
Property Plant Equipment					4 423	3 560	2 670	12 885	9 679	8 153	6 121	4 598
Total Inventories					5 500	5 500	5 500	5 500	5 500	5 500	5 500
Cash Bank In Hand	31 707	44 827	46 883	54 870	51 495
Net Assets Liabilities Including Pension Asset Liability	52 428	56 057	66 410	68 943	59 157
Stocks Inventory	5 380	5 380	5 500	5 500	5 500
Tangible Fixed Assets	6 623	4 966	3 880	5 823	4 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 328	55 957	66 310	68 843	59 057
Shareholder Funds			66 410	68 943	59 157

Other Financial Data
Accrued Liabilities Deferred Income							-1		792	792	792	793
Accumulated Depreciation Impairment Property Plant Equipment						24 842	25 732	26 527	29 733	32 434	34 466	35 989
Average Number Employees During Period									3	4	4	4
Corporation Tax Payable					4 192	6 238	5 489		1 859	5 445	5 604	3 560
Creditors					12 219	13 066	8 618	5 003	6 820	14 266	14 740	17 221
Deferred Tax Liabilities					197	42	42	42	42	42
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 469
Disposals Property Plant Equipment								-3 750
Dividends Paid On Shares					24 902	29 152	21 707	22 580	20 317	20 368
Fixed Assets			3 880	5 823	4 423	3 560	2 670	12 885	9 679	8 153
Increase Decrease In Depreciation Impairment Property Plant Equipment						897	672	1 254	941	999
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-155	-155
Increase From Depreciation Charge For Year Property Plant Equipment						1 188	890	4 264	3 206	2 701	2 032	1 523
Loans From Directors					1 378	1 377	524	804	804	804
Net Current Assets Liabilities	47 440	53 298	64 726	63 569	54 931	50 422	51 713	29 033	20 758	19 617	21 468	12 910
Other Creditors										512	1 046	2 611
Other Remaining Borrowings								5 446	3 192	939
Other Taxation Social Security Payable					4 706	4 741	3 001	3 055	2 594	3 292	4 174	4 235
Property Plant Equipment Gross Cost						28 402	28 402	39 412	39 412	40 587	40 587
Provisions For Liabilities Balance Sheet Subtotal										42	1 162	873
Raw Materials Consumables					5 500	5 500	5 500	5 500	5 500	5 500
Taxation Including Deferred Taxation Balance Sheet Subtotal					-197	-42	-42	-42	-42	-42
Total Additions Including From Business Combinations Property Plant Equipment						325		14 760		1 175
Total Assets Less Current Liabilities	54 063	58 264	68 606	69 392	59 354	53 982	54 383	41 918	30 437	28 562	27 589	17 508
Trade Creditors Trade Payables					1 943	710	-395	1 144	1 563	3 274	3 124	6 022
Trade Debtors Trade Receivables					10 155	16 583	15 946	12 376	12 412	26 006	16 149	12 973
Capital Employed	52 428	56 057	66 410
Creditors Due After One Year	390	1 214	1 398
Creditors Due Within One Year	12 072	10 070	14 067	10 194	12 219
Number Shares Allotted				100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 245	993	798	449	197
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 884	74
Tangible Fixed Assets Cost Or Valuation	23 911	23 911		28 003	28 077
Tangible Fixed Assets Depreciation	17 288	18 945		22 180	23 654
Tangible Fixed Assets Depreciation Charged In Period		1 657		1 941	1 474