64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
537,084 GBP2024-08-31
3,680,759 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
537,184 GBP2024-08-31
3,680,859 GBP2023-08-31
Debtors
1,317,995 GBP2024-08-31
2,180,014 GBP2023-08-31
Cash at bank and in hand
88,100 GBP2023-08-31
Current Assets
1,317,995 GBP2024-08-31
2,268,114 GBP2023-08-31
Creditors
-22,834 GBP2024-08-31
-124,379 GBP2023-08-31
Net Current Assets/Liabilities
1,295,161 GBP2024-08-31
2,143,735 GBP2023-08-31
Total Assets Less Current Liabilities
1,832,345 GBP2024-08-31
5,824,594 GBP2023-08-31
Net Assets/Liabilities
1,609,583 GBP2024-08-31
4,363,725 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,609,582 GBP2024-08-31
4,363,724 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Investment property
2,227,050 GBP2023-08-31
Plant and equipment
2,765,527 GBP2024-08-31
3,669,017 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,765,527 GBP2024-08-31
5,896,067 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-903,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,130,540 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,228,443 GBP2024-08-31
2,215,308 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228,443 GBP2024-08-31
2,215,308 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,639 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,639 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110,504 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,504 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
537,084 GBP2024-08-31
1,453,709 GBP2023-08-31
Investment property
2,227,050 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-08-31
100 GBP2023-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,480 GBP2024-08-31
6,480 GBP2023-08-31
Trade Creditors/Trade Payables
Current
12,034 GBP2024-08-31
22,835 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
20 GBP2024-08-31
80,480 GBP2023-08-31
Amounts owed to group undertakings
Current
283 GBP2024-08-31
Creditors
Current
22,834 GBP2024-08-31
124,379 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,024,630 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,000 GBP2024-08-31
Between one and five year
1,134,000 GBP2024-08-31
More than five year
1,365,000 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,625,000 GBP2024-08-31
FP ADVANCED COATINGS LIMITED
InfoKUMO HOLDINGS LIMITED - 2024-07-17
FP ADVANCED HOLDINGS LIMITED - 2024-07-17
Registered number 05383869
32 Bayton Road Exhall, Coventry, West Midlands CV7 9EJ
PRIVATE LIMITED COMPANY incorporated on 2005-03-07 (20 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0FP ADVANCED COATINGS LTD
SRegistered number 05383869

32 Bayton Road, Exhall, Coventry, West Midlands, England, CV7 9EJ
Limited in Registrar Of Companies, England
CIF 1 KUMO HOLDINGS LIMITED
SRegistered number 05383869

32, Bayton Road, Exhall, Coventry, England, CV7 9EJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 KUMO HOLDINGS LIMITED
SRegistered number 05383869

32 Bayton Road, Exhall, Coventry, Warwickshire, England, CV7 9EJ
Limited in England And Wales
CIF 3