Coastal Carpenters Ltd is a private limited company located at 62 Sunnyside Road, Poole BH12 2LQ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 2 directors.
Director Daniel C., appointed on 05 August 2019. Director Verity C., appointed on 11 June 2018.
The company is officially categorised as "roofing activities" (SIC code: 43910), "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was sent on 2023-06-10 and the deadline for the subsequent filing is 2024-06-24. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 62 Sunnyside Road |
Town | Poole |
Post code | BH12 2LQ |
Country of origin | United Kingdom |
Registration Number | 11408507 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Roofing activities |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Daniel C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Verity C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 5 August 2019 |
Nature of control: |
25-50% shares |
Verity C.
Notified on | 11 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 | 12 398 | 569 | 190 | 6 991 |
Current Assets | 904 | 16 649 | 17 018 | 16 652 | 28 808 |
Debtors | 899 | 4 251 | 16 449 | 16 462 | 21 817 |
Net Assets Liabilities | 100 | 1 421 | 412 | 154 | 183 |
Other Debtors | 899 | 3 311 | 5 941 | 12 582 | 21 817 |
Property Plant Equipment | 567 | 5 199 | 4 500 | 3 511 | |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | 2 023 |
Accrued Liabilities | 700 | 500 | 600 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 1 328 | 2 460 | 3 449 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 627 | 5 900 | 433 | ||
Average Number Employees During Period | 2 | ||||
Bank Borrowings | 10 000 | 10 000 | 6 000 | 4 000 | |
Bank Borrowings Overdrafts | 2 000 | 2 000 | |||
Creditors | 804 | 5 795 | 11 805 | 14 998 | 28 136 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 1 268 | 1 132 | 989 | |
Net Current Assets Liabilities | 100 | 10 854 | 5 213 | 1 654 | 672 |
Nominal Value Allotted Share Capital | 100 | ||||
Nominal Value Shares Issued In Period | 100 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued In Period- Gross | 100 | ||||
Other Creditors | 175 | 259 | 736 | ||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 108 | 1 978 | |||
Property Plant Equipment Gross Cost | 627 | 6 527 | 6 960 | 6 960 | |
Taxation Social Security Payable | 629 | 4 836 | 9 587 | 12 244 | 23 353 |
Total Assets Less Current Liabilities | 100 | 11 421 | 10 412 | 6 154 | 4 183 |
Trade Creditors Trade Payables | 982 | 154 | 2 183 | ||
Trade Debtors Trade Receivables | 940 | 10 400 | 1 902 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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