Talbot Plating Co.,limited in Nelson, BB9 6EL

Description

Data updated on: 01-11-2023

Talbot Plating Co.,limited has existed on the market for sixty seven years. Registered under the number 00592382 in the year 1957, it is registered at Victoria Works River Way, Nelson BB9 6EL. The enterprise's registered with SIC code 25610 which stands for Treatment and coating of metals. The latest accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-08-01.

Talbot Plating Co Ltd is a small-sized vehicle operator with the licence number OC0090975. The firm has one transport operating centre in the country. In their subsidiary in Nelson on River Way, 3 machines are available.

Currently, we can name only one managing director in the company: James B. (since Monday 1st October 2012). The following company had been directed by Andrew B. until Saturday 1st August 2020. Furthermore a different director, namely James B. gave up the position thirteen years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Kathryn G. as a secretary since the appointment on Monday 1st October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	163 345	136 140

Balance Sheet
Cash Bank On Hand		16 136		5 483			51 679	52 636	49 100
Current Assets	153 110	142 803	120 576	117 521	148 738	52 947	135 370	181 263	167 196
Debtors	144 430	123 707	118 014	108 569	145 352	50 934	81 009	125 788	115 924
Net Assets Liabilities		136 138	89 929	118 035	43 161	2 526	82 639	175 425	232 903
Property Plant Equipment		83 659	79 944	76 414	72 891	69 374	87 862	127 813	164 133
Total Inventories		2 960	2 562	3 469	3 386	2 013	2 682	2 839	2 172
Cash Bank In Hand	5 062	16 136
Net Assets Liabilities Including Pension Asset Liability	163 345	136 140
Stocks Inventory	3 618	2 960
Tangible Fixed Assets	87 397	83 656

Capital & Reserves
Called Up Share Capital	7 200	7 200
Profit Loss Account Reserve	140 053	113 652
Shareholder Funds	163 345	136 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 338	-8 591	-9 640	-8 607	-7 114	-7 053	-3 510	-3 520
Accumulated Amortisation Impairment Intangible Assets		62 000	62 000	62 000	62 000	62 000	62 000	62 000	62 000
Accumulated Depreciation Impairment Property Plant Equipment		488 134	491 849	495 379	498 902	502 419	505 931	517 319	540 794
Additions Other Than Through Business Combinations Property Plant Equipment			15 804				22 000	51 339	59 795
Average Number Employees During Period		10	10	13	12	10	9	9	11
Comprehensive Income Expense				28 106	7 896
Creditors		36 104	27 616	18 486	9 044	128 937	50 000	30 833	20 833
Disposals Property Plant Equipment			-15 804
Financial Commitments Other Than Capital Commitments		23 021	97 312	69 717	39 281	22 711	7 734	2 567
Increase From Depreciation Charge For Year Property Plant Equipment			3 715	3 530	3 523	3 517	3 512	11 388	23 475
Intangible Assets Gross Cost		62 000	62 000	62 000	62 000	62 000	62 000	62 000	62 000
Net Current Assets Liabilities	76 134	88 736	46 192	69 747	-11 889	-59 734	56 120	94 463	113 159
Number Shares Issued Fully Paid		7 200	7 200	7 200	7 200	7 200	7 200	7 200	7 200
Other Comprehensive Income Expense Net Tax				-804	-804
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 246	10 106	9 536	11 194	16 256	9 055	9 821	1 633
Profit Loss				28 106	7 896
Property Plant Equipment Gross Cost		571 793	571 793	571 793	571 793	571 793	593 793	645 132	704 927
Provisions For Liabilities Balance Sheet Subtotal		148			190		4 290	12 508	20 036
Total Assets Less Current Liabilities	163 531	172 392	126 136	146 161	61 002	9 640	143 982	222 276	277 292
Amount Specific Advance Or Credit Directors		14 793	10 204	1 142
Amount Specific Advance Or Credit Made In Period Directors		14 793
Amount Specific Advance Or Credit Repaid In Period Directors			-4 589	-9 062	-1 142
Creditors Due After One Year		36 104
Creditors Due Within One Year	76 976	54 067
Fixed Assets	87 397	83 656
Number Shares Allotted	7 200	7 200
Provisions For Liabilities Charges	186	148
Revaluation Reserve	16 092	15 288
Value Shares Allotted	7 200	7 200

Company staff

Kathryn G.

Role: Secretary

Appointed: 01 October 2012

Latest update: 19 January 2024

James B.

Role: Director

Appointed: 01 October 2012

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Kathryn G. has substantial control or influence over the company. James B. has substantial control or influence over the company.

Kathryn G.

Notified on 1 August 2020

Nature of control:

substantial control or influence

James B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew B.

Notified on 6 April 2016

Ceased on 1 August 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Talbot Plating Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn G.

James B.

Andrew B.

James B.

People with significant control

Kathryn G.

James B.

Andrew B.

Accounts Documents

Company Vehicle Operator Data

Victoria Works

Address

City

Postal code

No. of Vehicles

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