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Coaty Developments Limited BLACKBURN

Founded in 2011, Coaty Developments, classified under reg no. 07809174 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2011/12/01 Coaty Developments Limited is no longer carrying the name Rexwall.

The firm has one director. Michael C., appointed on 2 November 2011. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Coaty Developments Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07809174
Date of Incorporation Thu, 13th Oct 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 13 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Michael C.

Position: Director

Appointed: 02 November 2011

Barbara K.

Position: Director

Appointed: 13 October 2011

Resigned: 02 November 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Michael C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Rexwall December 1, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth66 850130 932205 464       
Balance Sheet
Cash Bank On Hand  387 460236 42850 46785 30153 537684 40751 182128 994
Current Assets1 193 1611 117 8891 158 977889 113787 7201 061 676205 761689 55354 668129 644
Debtors 2 3956506506506504 1865 1463 486650
Net Assets Liabilities  205 464362 655405 044407 005402 209635 665644 386615 721
Other Debtors      3 4864 4463 486650
Property Plant Equipment     453676400124 
Total Inventories  770 867652 035736 602975 725148 038   
Cash Bank In Hand187 283276 361387 460       
Stocks Inventory1 005 878839 133770 867       
Tangible Fixed Assets645 779689 773606 787       
Reserves/Capital
Called Up Share Capital110110110       
Profit Loss Account Reserve66 740130 822205 354       
Shareholder Funds66 850130 932205 464       
Other
Accumulated Depreciation Impairment Property Plant Equipment     1514277039791 103
Average Number Employees During Period     22222
Comprehensive Income Expense     5 9618 204162 951-32 277-153 993
Corporation Tax Payable  18 74612 386      
Creditors  1 560 3001 519 0321 523 9181 517 6981 537 3182 362 0262 497 9532 376 886
Current Tax For Period      5 9611 952  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       87 495  
Disposals Investment Property Fair Value Model     280 000140 000 183 467562 018
Dividends Paid     4 00013 00017 00017 0003 000
Fixed Assets    1 150 000870 4531 739 8042 401 6713 166 7052 903 254
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax       338 615  
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   120 70510 000  338 615-71 377-168 191
Income Tax Expense Credit On Components Other Comprehensive Income     -1 332-1 38887 495-13 379-39 863
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       338 615  
Increase From Depreciation Charge For Year Property Plant Equipment     151276276276124
Investment Property  606 7871 000 0001 150 000870 0001 739 1282 401 2713 166 5812 903 254
Investment Property Fair Value Model    1 150 000870 0001 739 1282 401 2713 166 5812 903 254
Issue Equity Instruments       10  
Net Current Assets Liabilities-578 929-558 841-401 323-629 919-736 198-456 022-1 331 557-1 672 473-2 443 285-2 247 242
Number Shares Issued Fully Paid   10      
Other Creditors  1 539 9761 505 6761 510 9401 513 9691 530 4692 359 0222 478 8552 348 276
Other Taxation Social Security Payable  1 57897012 9783 7296 8493 00419 09828 610
Par Value Share 111      
Profit Loss     4 6296 816-88 16925 721-25 665
Property Plant Equipment Gross Cost     6041 1031 1031 103 
Provisions For Liabilities Balance Sheet Subtotal   7 4268 7587 4266 03893 53379 03440 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities      5 96189 447  
Total Additions Including From Business Combinations Property Plant Equipment     604499   
Total Assets Less Current Liabilities66 850130 932205 464370 081413 802414 431408 247729 198723 420656 012
Trade Debtors Trade Receivables  650650651650700700  
Transfers To From Retained Earnings Increase Decrease In Equity     -10 000-23 40887 49557 998128 328
Creditors Due Within One Year1 772 0901 676 7301 560 300       
Number Shares Allotted 1010       
Share Capital Allotted Called Up Paid101010       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/10/12
filed on: 16th, October 2023 		Free Download (5 pages)

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