Founded in 2009, Coars (n.e.), classified under reg no. 07097642 is an active company. Currently registered at Chandler House 7 Ferry Road Office Park PR2 2YH, Preston the company has been in the business for 15 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Adam C., Shaun R.. Of them, Adam C., Shaun R. have been with the company the longest, being appointed on 8 December 2009. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chandler House 7 Ferry Road Office Park |
Office Address2 | Riversway |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 07097642 |
Date of Incorporation | Tue, 8th Dec 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Adam C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 156 504 | 244 259 | 379 193 | 164 611 | 260 744 | 421 985 | 676 279 | 888 846 |
Current Assets | 714 266 | 835 433 | 1 057 020 | 1 113 062 | 1 214 782 | 1 426 234 | 1 778 647 | 2 077 042 |
Debtors | 280 113 | 313 567 | 366 058 | 635 041 | 581 806 | 612 675 | 672 860 | 713 108 |
Net Assets Liabilities | 569 827 | 653 203 | 815 623 | 928 424 | 1 055 980 | 1 231 276 | 1 423 408 | 1 685 065 |
Other Debtors | 100 | 100 | 100 | 235 100 | 235 100 | 235 100 | 235 100 | 235 100 |
Property Plant Equipment | 58 999 | 53 614 | 90 711 | 106 834 | 105 412 | 131 850 | 125 304 | 116 643 |
Total Inventories | 277 649 | 277 607 | 311 769 | 313 410 | 372 232 | 391 574 | 429 508 | 475 088 |
Other | ||||||||
Accrued Liabilities | 18 989 | 18 400 | 60 423 | 16 405 | 19 366 | 26 133 | 83 800 | 137 687 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 864 | 57 339 | 74 142 | 71 946 | 86 522 | 93 799 | 112 821 | 134 518 |
Average Number Employees During Period | 8 | 8 | 10 | 11 | 10 | 10 | 10 | 10 |
Corporation Tax Payable | 20 932 | 23 814 | 34 095 | 29 247 | 33 307 | 36 235 | 51 577 | 93 613 |
Creditors | 191 638 | 225 658 | 314 874 | 271 174 | 244 186 | 301 756 | 456 735 | 479 459 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 651 | 26 353 | 13 502 | 20 063 | 10 256 | 10 677 | ||
Disposals Property Plant Equipment | 14 600 | 35 500 | 17 040 | 29 477 | 13 690 | 14 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 126 | 16 803 | 24 157 | 28 078 | 27 340 | 29 278 | 32 374 | |
Net Current Assets Liabilities | 522 628 | 609 775 | 742 146 | 841 888 | 970 596 | 1 124 478 | 1 321 912 | 1 597 583 |
Other Taxation Social Security Payable | 4 065 | 4 975 | 5 626 | 11 304 | 6 754 | 6 599 | 14 028 | 14 382 |
Prepayments Accrued Income | 1 941 | 2 261 | 2 316 | 3 361 | 5 230 | 5 767 | 25 111 | 5 993 |
Property Plant Equipment Gross Cost | 111 863 | 110 953 | 164 853 | 178 780 | 191 934 | 225 649 | 238 125 | 251 161 |
Provisions For Liabilities Balance Sheet Subtotal | 11 800 | 10 186 | 17 234 | 20 298 | 20 028 | 25 052 | 23 808 | 29 161 |
Recoverable Value-added Tax | 12 175 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 690 | 53 900 | 49 427 | 30 194 | 63 192 | 26 166 | 27 536 | |
Total Assets Less Current Liabilities | 581 627 | 663 389 | 832 857 | 948 722 | 1 076 008 | 1 256 328 | 1 447 216 | 1 714 226 |
Trade Creditors Trade Payables | 128 300 | 158 398 | 181 288 | 187 937 | 161 642 | 206 199 | 283 568 | 233 777 |
Trade Debtors Trade Receivables | 278 072 | 311 206 | 363 642 | 396 580 | 341 476 | 371 808 | 412 649 | 459 840 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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