Founded in 2015, Cohart Contract Services, classified under reg no. 09814362 is an active company. Currently registered at Unit 1, Rumbush Farm Business Park Rumbush Lane B94 5LW, Solihull the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Kevin B., appointed on 7 October 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
Office Address | Unit 1, Rumbush Farm Business Park Rumbush Lane |
Office Address2 | Earlswood |
Town | Solihull |
Post code | B94 5LW |
Country of origin | United Kingdom |
Registration Number | 09814362 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 547 | 23 635 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 702 | 30 185 | 14 592 | 32 026 | 42 409 | 27 749 | 97 887 | 97 887 |
Net Assets Liabilities | 23 635 | 14 658 | 25 988 | 39 518 | 29 265 | 76 916 | 76 916 | |
Cash Bank In Hand | 4 617 | |||||||
Debtors | 7 085 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 547 | 23 635 | ||||||
Tangible Fixed Assets | 1 875 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 9 545 | |||||||
Shareholder Funds | 9 547 | 23 635 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 7 956 | 988 | 6 828 | 5 872 | 720 | 16 655 | 9 300 | |
Depreciation Amortisation Impairment Expense | 1 663 | |||||||
Fixed Assets | 1 875 | 1 406 | 1 054 | 790 | 2 981 | 2 236 | 4 984 | 4 984 |
Net Current Assets Liabilities | 7 672 | 22 229 | 13 604 | 25 198 | 36 537 | 27 029 | 88 587 | 88 587 |
Other Operating Expenses Format2 | 13 542 | |||||||
Profit Loss | 37 524 | |||||||
Raw Materials Consumables Used | 596 | |||||||
Staff Costs Employee Benefits Expense | 8 840 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 581 | |||||||
Total Assets Less Current Liabilities | 9 547 | 23 635 | 14 658 | 25 988 | 39 518 | 29 265 | 93 571 | 93 571 |
Turnover Revenue | 70 746 | |||||||
Creditors Due Within One Year | 4 030 | 7 956 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 625 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy