Stockport Powder Coating Limited in Stockport, SK3 0BZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08230744 twelve years ago, Stockport Powder Coating Limited is categorised as a Private Limited Company. The company's present mailing address is Unit 7 Brinkswayt Rd Est, Brinksway Stockport. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022/09/30 is the last time company accounts were reported.

Stephanie C. and Carl C. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017-01-25.

Executives who have control over the firm are as follows: Stephanie C. owns 1/2 or less of company shares. Carl C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	410	7 792	22 183	23 751

Balance Sheet
Cash Bank In Hand	233	0		5 447
Cash Bank On Hand				5 447	155	88	2 563	45 287
Current Assets	13 926	15 540	29 657	35 240	34 312	36 656	47 339	103 552	93 376	129 314
Debtors	13 693	15 540	29 657	29 793	34 157	36 568	43 526	44 415
Net Assets Liabilities				23 751	8 774	10 039	17 126	23 581	27 901	50 706
Property Plant Equipment				10 097	9 294	8 450	7 649	14 069
Tangible Fixed Assets	1 125	2 119	9 837	10 097
Total Inventories							1 250	13 850
Trade Debtors			26 538	29 793
Net Assets Liabilities Including Pension Asset Liability	410	7 792	22 183

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	310	7 692	22 083	23 651
Shareholder Funds	410	7 792	22 183	23 751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				6 786	9 996	12 890	15 441	18 111
Average Number Employees During Period					6	4	5	4	5	6
Bank Borrowings Overdrafts			256
Bank Overdrafts			256
Creditors				21 586	554	35 067	37 862	44 040	60 660	101 573
Creditors Due Within One Year	14 641	9 867	17 311	21 586
Debtors Due Within One Year			29 657	29 793
Fixed Assets	1 125	2 119	9 837	10 097	9 294	8 450	7 649	14 069	36 210	52 680
Increase From Depreciation Charge For Year Property Plant Equipment					3 210	2 894	2 551	2 670
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	-715	5 673	12 346	13 654	34	1 589	9 477	59 512	32 716	27 741
Number Shares Allotted			100	100
Number Shares Issued Fully Paid						100
Other Creditors Due Within One Year			1 584	3 603
Other Debtors Within One Year			3 119
Par Value Share			1	1		1
Profit Loss For Period				6 568
Property Plant Equipment Gross Cost				16 883	19 290	21 340	23 090	32 180
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	1 500	1 700	15 772	9 908
Tangible Fixed Assets Cost Or Valuation	1 500	3 200	13 542	16 883
Tangible Fixed Assets Depreciation	375	1 081	3 705	6 786
Tangible Fixed Assets Depreciation Charged In Period	375		3 280	3 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			656	288
Tangible Fixed Assets Disposals		0	5 430	6 567
Taxation Social Security Due Within One Year			6 143	9 842
Total Additions Including From Business Combinations Property Plant Equipment					2 407	2 050	1 750	9 090
Total Assets Less Current Liabilities	410	7 792	22 183	23 751	9 328	10 039	17 126	73 581	68 926	80 421
Total Dividend Payment				5 000
Trade Creditors Within One Year			9 328	8 141
Creditors Due Within One Year Total Current Liabilities	14 641	9 867
Tangible Fixed Assets Depreciation Charge For Period		706

Company staff

Stephanie C.

Role: Director

Appointed: 25 January 2017

Latest update: 16 March 2024

Carl C.

Role: Director

Appointed: 27 September 2012

Latest update: 16 March 2024

People with significant control

Stephanie C.

Notified on 1 November 2021

Nature of control:

1/2 or less of shares

Carl C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Carl C.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 November 2015
Annual Accounts 20th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Stockport Powder Coating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Carl C.

People with significant control

Stephanie C.

Carl C.

Carl C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Stockport Powder Coating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Carl C.

People with significant control

Stephanie C.

Carl C.

Carl C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016