Coalface Planning Limited in SHEFFIELD

Coalface Planning Limited SHEFFIELD

Coalface Planning Limited is a private limited company situated at 16 Ashfurlong Drive, Sheffield S17 3NP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Iain S., appointed on 14 June 2018.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2023-06-13 and the deadline for the subsequent filing is 2024-06-27. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Coalface Planning Limited Address / Contact

Office Address	16 Ashfurlong Drive
Town	Sheffield
Post code	S17 3NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11414673
Date of Incorporation	Thu, 14th Jun 2018
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st July
Company age	6 years old
Account next due date	Tue, 30th Apr 2024 (5 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated	Tue, 13th Jun 2023

Company staff

Iain S.

Position: Director

Appointed: 14 June 2018

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Iain S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Amy S. This PSC owns 25-50% shares and has 25-50% voting rights.

Iain S.

Notified on	14 June 2018
Nature of control:	50,01-75% shares 50,01-75% voting rights

Amy S.

Notified on	14 June 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	18 949	65 296	9 814	13 106	27 085
Current Assets	27 893	82 080	60 327	44 909	50 391
Debtors	8 944	16 784	50 513	31 803	23 306
Net Assets Liabilities	367	9 172	324	296	212
Other Debtors	242	6 788	33 479	19 164	11 944
Property Plant Equipment	26 063	22 084	3 593	3 054	3 236

Other
Amount Specific Advance Or Credit Directors			23 160	7 414	248
Amount Specific Advance Or Credit Repaid In Period Directors				15 746	7 166
Accumulated Depreciation Impairment Property Plant Equipment	6 311	11 574	1 742	2 281	2 853
Average Number Employees During Period	1	1	1	1	1
Creditors	17 148	34 792	25 000	17 489	17 818
Finance Lease Liabilities Present Value Total	17 148	9 792
Increase From Depreciation Charge For Year Property Plant Equipment	6 311	5 263	633	539	572
Net Current Assets Liabilities	-3 596	26 076	22 414	15 311	15 439
Other Creditors	6 465	16 507	976	975	1 175
Other Taxation Social Security Payable	17 691	32 153	36 937	24 065	32 501
Property Plant Equipment Gross Cost	32 374	33 658	5 335	5 335	6 089
Provisions For Liabilities Balance Sheet Subtotal	4 952	4 196	683	580	645
Total Additions Including From Business Combinations Property Plant Equipment	32 374	1 284	749		754
Total Assets Less Current Liabilities	22 467	48 160	26 007	18 365	18 675
Trade Debtors Trade Receivables	8 702	9 996	17 034	12 639	11 362
Bank Borrowings Overdrafts		25 000	25 000	17 489	17 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 465
Disposals Property Plant Equipment			29 072

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 13th June 2023 filed on: 29th, June 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 26th, November 2022	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 8th November 2022 filed on: 9th, November 2022	persons with significant control	Free Download (2 pages)
SH01	Statement of Capital on 8th November 2022: 125.00 GBP filed on: 9th, November 2022	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates 13th June 2022 filed on: 6th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 20th, October 2021	accounts	Free Download (9 pages)
AD01	Change of registered address from 42 Market Street Eckington Sheffield S21 4JH United Kingdom on 5th July 2021 to 16 Ashfurlong Drive Sheffield S17 3NP filed on: 5th, July 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 13th June 2021 filed on: 15th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 14th, November 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 13th June 2020 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 3rd, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 13th June 2019 filed on: 15th, July 2019	confirmation statement	Free Download (3 pages)
AA01	Current accounting period extended from 30th June 2019 to 31st July 2019 filed on: 27th, June 2018	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 14th, June 2018	incorporation	Free Download (26 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation
SH01	Statement of Capital on 14th June 2018: 100.00 GBP	capital