Coates Management Consultancy Ltd. is a private limited company registered at C/O Murrells Limited, 69-75 Thorpe Road, Norwich NR1 1UA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Phil C., appointed on 10 April 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-03-23 and the date for the following filing is 2024-04-06. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | C/o Murrells Limited |
| Office Address2 | 69-75 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1UA |
| Country of origin | United Kingdom |
| Registration Number | 10718252 |
| Date of Incorporation | Mon, 10th Apr 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 10 April 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Phil C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phil C.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 987 | 15 248 | 5 315 | 24 895 | 24 715 |
| Current Assets | 11 052 | 15 560 | 5 635 | 77 037 | 88 579 |
| Debtors | 4 065 | 312 | 320 | 52 142 | 63 864 |
| Net Assets Liabilities | 1 449 | 8 476 | -4 984 | 57 585 | 68 979 |
| Other Debtors | 42 673 | 55 193 | |||
| Property Plant Equipment | 809 | 2 312 | 2 415 | 1 492 | 6 030 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 2 304 | 1 566 | 1 209 | 1 209 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 1 132 | 2 056 | 3 271 | 5 308 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 079 | 2 365 | 1 027 | 292 | 6 575 |
| Amounts Owed To Related Parties | 138 | 115 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 10 258 | 8 956 | 12 623 | 20 323 | 24 622 |
| Deferred Tax Liabilities | 440 | 411 | |||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 440 | -29 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 862 | 925 | 1 215 | 2 037 |
| Loans From Directors | 114 | 1 096 | |||
| Net Current Assets Liabilities | 794 | 6 604 | -6 988 | 56 714 | 63 957 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 5 474 | 2 304 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 079 | 3 444 | 4 471 | 4 763 | 11 338 |
| Provisions For Liabilities Balance Sheet Subtotal | 154 | 440 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 440 | 411 | 621 | 1 008 | |
| Taxation Social Security Payable | 4 646 | 6 537 | 9 961 | 14 963 | 17 056 |
| Total Assets Less Current Liabilities | 1 603 | 8 918 | -4 573 | 58 206 | 69 987 |
| Trade Creditors Trade Payables | 993 | ||||
| Trade Debtors Trade Receivables | 4 065 | 313 | 320 | 9 469 | 8 671 |
| Value-added Tax Payable | 4 151 | 5 364 | |||
| Advances Credits Directors | 55 193 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 6, 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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