Superior Paint & Powder Coating Limited in Coventry, CV4 8AW

Description

Data updated on: 01-11-2023

Superior Paint & Powder Coating came into being in 2001 as a company enlisted under no 04334804, located at CV4 8AW Coventry at Units 2A And 3 Curriers Close. It has been in business for twenty three years and its official state is active. It 's been 22 years that Superior Paint & Powder Coating Limited is no longer recognized under the name Super Paint & Powder Coating. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

Superior Paint & Powder Coating Ltd is a small-sized vehicle operator with the licence number OD1018975. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Curriers Close, 2 machines are available.

In order to satisfy their customer base, this limited company is continually taken care of by a body of three directors who are Amarjit S., Balbir B. and Gurmej B.. Their successful cooperation has been of prime importance to the limited company since 2002. In addition, the managing director's duties are constantly assisted with by a secretary - Gurmej B., who joined the limited company in 2001.

Previous company's names
Superior Paint & Powder Coating Limited 2002-01-14
Super Paint & Powder Coating Limited 2001-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 089 500	1 133 577	1 176 678	1 302 393	1 314 677

Balance Sheet
Cash Bank In Hand	278 200	235 593	271 893	353 938	218 406
Cash Bank On Hand						188 294	200 907	238 462	190 501	313 040	287 761	281 792	432 519
Current Assets	1 194 002	1 396 171	1 287 275	1 428 453	1 301 785	1 383 683	1 356 070	1 274 090	1 214 490	1 283 544	1 495 382	1 483 585	1 672 598
Debtors	855 968	1 098 616	933 061	987 119	948 811	1 093 240	970 486	926 941	904 227	819 834	1 010 153	1 008 115	1 037 997
Net Assets Liabilities						1 366 923	1 409 004	1 444 115	1 479 815	1 525 287	1 570 468	1 641 094	1 680 311
Net Assets Liabilities Including Pension Asset Liability	1 089 500	1 133 577	1 176 678	1 302 393	1 314 677
Other Debtors						101 041	17 500	21 271	779	43 739		342	342
Property Plant Equipment						476 203	507 446	568 628	684 625	675 795	669 166	677 743	627 662
Stocks Inventory	59 834	61 962	82 321	87 396	134 568
Tangible Fixed Assets	288 006	260 676	235 899	439 564	455 899
Total Inventories						102 149	184 677	108 687	119 762	150 670	197 468	193 678	202 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 089 400	1 133 477	1 176 578	1 302 293	1 314 577
Shareholder Funds	1 089 500	1 133 577	1 176 678	1 302 393	1 314 677

Other Financial Data
Accrued Liabilities						84 532	25 956	28 110	28 878	28 329	27 729	58 039	48 555
Accumulated Depreciation Impairment Property Plant Equipment						514 861	571 244	634 425	710 496	785 584	859 934	935 240	1 004 980
Additional Provisions Increase From New Provisions Recognised							6 966	39 068	420	1 294	-5 896	-20 857	-4 486
Average Number Employees During Period							45	38	39	42	41	39	40
Bank Borrowings Overdrafts						1	1
Bank Overdrafts						1	1
Corporation Tax Payable						5 090	3 564	2 603	10 779	7 255	16 494	46	17 013
Creditors						451 909	406 492	311 515	331 792	345 250	511 174	458 185	562 386
Creditors Due Within One Year		523 270	346 496	533 629	406 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases							28 646	152 000	152 000	152 000	152 000	152 000	152 000
Increase From Depreciation Charge For Year Property Plant Equipment							56 383	63 181	76 071	75 088	74 350	75 306	69 740
Merchandise						102 149	184 677	108 687	119 762	146 228	175 940	189 793	154 061
Net Current Assets Liabilities	801 494	872 901	940 779	894 824	895 554	931 774	949 578	962 575	882 698	938 294	984 208	1 025 400	1 110 212
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 007	488		3 046	8 062		5 446	13 023
Other Taxation Social Security Payable						17 002	27 267	17 494	13 267	20 348	65 084	59 893	37 121
Par Value Share			1	1	1		1	1	1	1	1	1	1
Prepayments						82 890	83 532	106 093	95 761	95 531	98 463	112 760	164 182
Profit Loss							42 081	35 111	35 700	45 472	45 181	70 626	39 217
Property Plant Equipment Gross Cost						991 064	1 078 690	1 203 053	1 395 121	1 461 379	1 529 100	1 612 983	1 632 642
Provisions						41 054	48 020	87 088	87 508	88 802	82 906	62 049	57 563
Provisions For Liabilities Balance Sheet Subtotal						41 054	48 020	87 088	87 508	88 802	82 906	62 049	57 563
Provisions For Liabilities Charges				31 995	36 776
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 635	1 434	252 505	66 991
Tangible Fixed Assets Cost Or Valuation	595 285	596 920	598 354	850 859	917 850
Tangible Fixed Assets Depreciation	307 279	336 244	362 455	411 295	461 951
Tangible Fixed Assets Depreciation Charged In Period			26 211	48 840	50 656
Total Additions Including From Business Combinations Property Plant Equipment							87 626	124 363	192 068	66 258	67 721	83 883	19 659
Total Assets Less Current Liabilities	1 089 500	1 133 577	1 176 678	1 334 388	1 351 453	1 407 977	1 457 024	1 531 203	1 567 323	1 614 089	1 653 374	1 703 143	1 737 874
Trade Creditors Trade Payables						253 883	251 561	181 098	207 815	193 708	295 685	194 627	365 318
Trade Debtors Trade Receivables						909 309	869 454	799 577	807 687	680 564	911 690	895 013	873 473
Work In Progress										4 442	21 528	3 885	48 021
Creditors Due Within One Year Total Current Liabilities	392 508	523 270
Fixed Assets	288 006	260 676
Tangible Fixed Assets Depreciation Charge For Period		28 965