Coinhour Property Management started in year 2002 as Private Limited Company with registration number 04577976. The Coinhour Property Management company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
At present there are 2 directors in the the firm, namely Timothy B. and Gerald B.. In addition one secretary - Gerald B. - is with the company. As of 28 May 2024, there were 2 ex directors - Bartholomew B., Nancy B. and others listed below. There were no ex secretaries.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 04577976 |
Date of Incorporation | Thu, 31st Oct 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Gerald B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Timothy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gerald B.
Notified on | 11 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy B.
Notified on | 11 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 69 308 | 118 359 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 135 107 | 132 603 | 134 313 | 110 851 | 71 163 | 99 339 | 58 873 | |
Current Assets | 108 771 | 135 107 | 137 724 | 138 753 | 115 976 | 74 103 | 103 780 | 63 314 |
Debtors | 90 035 | 5 121 | 4 440 | 5 125 | 2 940 | 4 441 | 4 441 | |
Other Debtors | 90 035 | 5 121 | 4 440 | 5 125 | 2 940 | 4 441 | 4 441 | |
Property Plant Equipment | 191 | |||||||
Cash Bank In Hand | 18 736 | 135 107 | ||||||
Tangible Fixed Assets | 383 | 191 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 69 208 | 118 259 | ||||||
Shareholder Funds | 69 308 | 118 359 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 576 | 767 | 767 | |||||
Corporation Tax Payable | 12 675 | 12 300 | 8 641 | 4 818 | ||||
Creditors | 16 939 | 16 437 | 17 566 | 13 058 | 24 167 | 36 864 | 17 248 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | |||||||
Net Current Assets Liabilities | 68 925 | 118 168 | 121 287 | 121 187 | 102 918 | 49 936 | 66 916 | 46 066 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 4 264 | 4 137 | 8 925 | 8 240 | 20 190 | 32 881 | 9 242 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 767 | |||||||
Other Disposals Property Plant Equipment | 767 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 767 | 767 | 767 | |||||
Total Assets Less Current Liabilities | 69 308 | 118 359 | 121 287 | 102 918 | 49 936 | 66 916 | 46 066 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Other Taxation Social Security Payable | 4 818 | 3 977 | 3 983 | 8 006 | ||||
Administrative Expenses | 11 540 | |||||||
Creditors Due Within One Year | 39 846 | 16 939 | ||||||
Depreciation Tangible Fixed Assets Expense | 192 | 192 | ||||||
Interest Payable Similar Charges | 16 | |||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | 58 388 | |||||||
Other Creditors Due Within One Year | 27 865 | 4 264 | ||||||
Other Interest Receivable | 232 | |||||||
Other Interest Receivable Similar Income | 232 | |||||||
Other Taxation Social Security Within One Year | 11 981 | 12 675 | ||||||
Profit Loss For Period | 46 623 | |||||||
Profit Loss On Ordinary Activities Before Tax | 58 604 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 767 | |||||||
Tangible Fixed Assets Depreciation | 384 | 576 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 11 981 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 11 981 | |||||||
Turnover Gross Operating Revenue | 69 928 | |||||||
U K Current Corporation Tax On Income For Period | 11 981 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 14th, July 2023 |
accounts | Free Download (7 pages) |
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