The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Poyser, Adam John
    Company Director born in December 1970
    Individual (7 offsprings)
    Officer
    2013-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Poyser, Tina
    Director born in August 1964
    Individual (6 offsprings)
    Officer
    2021-09-07 ~ now
    OF - Director → CIF 0
    Poyser, Tina
    Individual (6 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Kingsgate House, Newbury Road, Andover, Hampshire, England
    Active Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    273 GBP2024-03-31
    Person with significant control
    2018-11-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Mr Adam John Poyser
    Born in December 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-26
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mrs Tina Poyser
    Born in August 1964
    Individual (6 offsprings)
    Person with significant control
    2018-12-19 ~ 2018-12-20
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Clayton, Hollie Louise
    Company Director born in March 1984
    Individual (3 offsprings)
    Officer
    2013-09-30 ~ 2018-12-19
    OF - Director → CIF 0
  • 4
    Jordan, Paul James
    Engineer born in October 1956
    Individual (1 offspring)
    Officer
    2002-11-25 ~ 2015-04-27
    OF - Director → CIF 0
  • 5
    Jordan, Wendy Ann
    Secretary born in January 1959
    Individual
    Officer
    2002-11-25 ~ 2015-04-27
    OF - Director → CIF 0
    Jordan, Wendy Ann
    Secretary
    Individual
    Officer
    2002-11-25 ~ 2015-09-15
    OF - Secretary → CIF 0
  • 6
    Brightwell, Eric Johann Frederick
    Accountant born in February 1949
    Individual (3 offsprings)
    Officer
    2002-11-25 ~ 2002-11-25
    OF - Director → CIF 0
  • 7
    Dix, Margaret Ann
    Individual
    Officer
    2002-11-25 ~ 2002-11-25
    OF - Secretary → CIF 0
parent relation
Company in focus

HCA COATING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
184,905 GBP2024-03-31
72,496 GBP2023-03-31
Total Inventories
442,477 GBP2024-03-31
358,238 GBP2023-03-31
Debtors
706,114 GBP2024-03-31
939,322 GBP2023-03-31
Cash at bank and in hand
70,094 GBP2024-03-31
204,308 GBP2023-03-31
Current Assets
1,218,685 GBP2024-03-31
1,501,868 GBP2023-03-31
Net Current Assets/Liabilities
315,553 GBP2024-03-31
399,072 GBP2023-03-31
Total Assets Less Current Liabilities
500,458 GBP2024-03-31
471,568 GBP2023-03-31
Net Assets/Liabilities
331,615 GBP2024-03-31
354,147 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
97,500 GBP2024-03-31
97,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
97,500 GBP2024-03-31
97,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
338,195 GBP2024-03-31
354,369 GBP2023-03-31
Motor vehicles
105,782 GBP2024-03-31
45,787 GBP2023-03-31
Furniture and fittings
53,582 GBP2024-03-31
47,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
503,044 GBP2024-03-31
447,529 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-123,075 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-127,777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,703 GBP2024-03-31
293,879 GBP2023-03-31
Motor vehicles
56,680 GBP2024-03-31
40,312 GBP2023-03-31
Furniture and fittings
39,207 GBP2024-03-31
40,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,139 GBP2024-03-31
375,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
549 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
36,263 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,368 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-108,439 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
549 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,936 GBP2024-03-31
Plant and equipment
116,492 GBP2024-03-31
60,490 GBP2023-03-31
Motor vehicles
49,102 GBP2024-03-31
5,475 GBP2023-03-31
Furniture and fittings
14,375 GBP2024-03-31
6,531 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
302,915 GBP2024-03-31
307,455 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,685 GBP2024-03-31
37,954 GBP2023-03-31
Debtors
Amounts falling due within one year
706,114 GBP2024-03-31
939,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
112,741 GBP2024-03-31
90,647 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,864 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,468 GBP2024-03-31
445,342 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,463 GBP2024-03-31
149,463 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,684 GBP2024-03-31
50,851 GBP2023-03-31
Other Creditors
Amounts falling due within one year
321,457 GBP2024-03-31
321,038 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
53,030 GBP2024-03-31
98,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
71,987 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
150 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,768 GBP2024-03-31
Between one and five year
11,268 GBP2024-03-31
38,338 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,036 GBP2024-03-31
38,338 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31

  • HCA COATING LIMITED
    Info
    Registered number 04599565
    Unit 6 Kingsway, Andover, Hampshire SP10 5LQ
    Private Limited Company incorporated on 2002-11-25 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.