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Amd Specialist Coatings (Holdings) Limited (No: 06481484)

Address: UNIT 6 DERWENT COURT EARLSWAY, TEAM VALLEY TRADING ESTATE, GATESHEAD, TYNE AND WEAR, NE11 0TF

Status: Active

Incorporated: 23-Jan-2008

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 14-Apr-2025

Industry Class: 70100 - Activities of head offices

Current Director: STEVEN JAMES DAVIS ( DOB: May-1971   From: Jan-2008  )

Current Director: LAURA AISLING DOWNEY (   From: Jul-2019  )

Resigned Director: PHILIP PETER FERGUSON UPTON ( DOB: May-1958   From: Nov-2011   To: Jul-2014  )

Resigned Secretary: LORRAINE CREE (   From: Jan-2008   To: Jan-2012  )

Resigned Secretary: DEBORAH ANNE JOHNSON (   From: Nov-2015   To: Jan-2017  )

Resigned Secretary: PHILIP PETER FERGUSON UPTON ( DOB: May-1958   From: Apr-2008   To: Apr-2008  )

Persons of Significant Control:

Mrs Claire Louise Dale, Unit 6 Derwent Court Earlsway, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0TF: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-12-16)

Mr Steven James Davis, Unit 6 Derwent Court Earlsway, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0TF: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 64,793 35,695 26,883 47,908 64793.0,35695.0,26883.0,47908.0,0.0,0.0,0.0,0.0
Fixed assets / Intangible assets 15,529 11,649 15529.0,11649.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 49,264 24,046 19,114 44,019 40,345 32,663 61,351 47,666 49264.0,24046.0,19114.0,44019.0,40345.0,32663.0,61351.0,47666.0
Current assets 317,449 309,294 217,988 243,144 250,589 289,804 304,637 259,483 317449.0,309294.0,217988.0,243144.0,250589.0,289804.0,304637.0,259483.0
Current assets / Total inventories 6,067 6,260 6,700 20,000 33,695 32,195 6067.0,6260.0,6700.0,20000.0,33695.0,32195.0,0.0,0.0
Current assets / Debtors 305,705 271,485 187,901 214,578 212,293 209,402 266,617 216,677 305705.0,271485.0,187901.0,214578.0,212293.0,209402.0,266617.0,216677.0
Current assets / Debtors / Trade debtors / trade receivables 247,911 233,359 247911.0,233359.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 5,677 31,549 23,387 8,566 4,601 48,207 4,575 9,361 5677.0,31549.0,23387.0,8566.0,4601.0,48207.0,4575.0,9361.0
Net current assets (liabilities) -55,532 -63,527 -65,340 -53,493 -30,005 20,060 37,815 31,875 -55532.0,-63527.0,-65340.0,-53493.0,-30005.0,20060.0,37815.0,31875.0
Total assets less current liabilities 9,261 -27,832 -38,457 -5,585 10,340 52,723 99,166 79,541 9261.0,-27832.0,-38457.0,-5585.0,10340.0,52723.0,99166.0,79541.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 3,000 2,999 3000.0,2999.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) -22,496 -30,831 -41,457 -12,790 3,763 7,540 35,145 35,984 -22496.0,-30831.0,-41457.0,-12790.0,3763.0,7540.0,35145.0,35984.0
Equity / share capital and reserves -22,496 -30,831 -41,457 -12,790 3,763 7,540 35,145 35,984 -22496.0,-30831.0,-41457.0,-12790.0,3763.0,7540.0,35145.0,35984.0
History Chart

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