Coyte Furnishings Limited in BURTON-ON-TRENT

Coyte Furnishings Limited BURTON-ON-TRENT

Coyte Furnishings started in year 1973 as Private Limited Company with registration number 01124554. The Coyte Furnishings company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Burton-on-trent at . Derby Road. Postal code: DE14 1RN.

There is a single director in the company at the moment - David G., appointed on 1 February 2004. In addition, a secretary was appointed - Barbara G., appointed on 22 January 1991. As of 25 April 2024, there were 2 ex directors - David G., Alan M. and others listed below. There were no ex secretaries.

Coyte Furnishings Limited Address / Contact

Office Address	. Derby Road
Town	Burton-on-trent
Post code	DE14 1RN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01124554
Date of Incorporation	Wed, 25th Jul 1973
Industry	Wholesale of furniture, carpets and lighting equipment
End of financial Year	31st August
Company age	51 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

David G.

Position: Director

Appointed: 01 February 2004

Barbara G.

Position: Secretary

Appointed: 22 January 1991

David G.

Position: Director

Resigned: 12 April 2017

Alan M.

Position: Director

Appointed: 22 January 1991

Resigned: 01 September 2003

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	229 597	218 623	176 170	193 646	169 563	192 824

Balance Sheet
Cash Bank On Hand						4 277	42 500	4 171	183 995	447 205	533 466	647 917
Current Assets	278 589	318 983	308 056	312 715	283 608	297 573	331 182	287 075	428 792	676 891	760 793	902 224
Debtors	14 379	17 974	22 656	17 533	26 289	31 149	28 541	14 937	21 234	26 608	16 156	23 624
Net Assets Liabilities						192 824	335 284	335 882	215 090	201 655	355 143	424 053
Property Plant Equipment						336 431	351 902	354 179	15 222	11 450	2 068	29 747
Total Inventories						262 147	260 141	267 967	223 563	203 078	211 171	230 683
Cash Bank In Hand	4 681	37 880	38 792	20 256	4 273	4 277
Net Assets Liabilities Including Pension Asset Liability	229 597	218 623	176 170	193 646	169 563	192 824
Stocks Inventory	259 529	263 129	246 608	274 926	253 046	262 147
Tangible Fixed Assets	398 072	392 804	373 358	354 942	338 448	336 431

Reserves/Capital
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	229 497	218 523	176 070	193 546	169 463	192 724
Shareholder Funds	229 597	218 623	176 170	193 646	169 563	192 824

Other
Accrued Liabilities							10 846	7 459	7 764	10 718	9 304	10 955
Accumulated Depreciation Impairment Property Plant Equipment						341 386	335 460	342 126	347 140	350 912	318 760	328 651
Additions Other Than Through Business Combinations Property Plant Equipment							23 250	8 943	2 175			37 570
Average Number Employees During Period						11	10	9	10	10	9	9
Bank Borrowings					12 000	14 000	69 502	54 498		50 000	47 500	38 087
Bank Overdrafts					12 564	23 617
Creditors						87 217	83 448	62 664	2 386	484 686	407 318	502 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 126				-32 806
Disposals Property Plant Equipment							-13 705		-336 118		-41 534
Finance Lease Liabilities Present Value Total							13 946	8 166	2 386
Increase From Depreciation Charge For Year Property Plant Equipment							7 200	6 666	5 014	3 772	654	9 891
Net Current Assets Liabilities	-17 090	-22 337	-63 844	-46 161	-64 799	-55 590	70 830	47 967	204 954	192 205	353 475	400 006
Nominal Value Allotted Share Capital							50	50	50	110 050	110 050	100 050
Number Shares Issued Fully Paid							50	50	50	110 050	110 050	100 050
Other Creditors						12 685	6 840	4 461	851	136	949	200
Other Inventories						262 147	260 141	267 967	223 563	203 078	211 171	230 683
Other Remaining Borrowings						115 077	5 077	5 077	5 077	5 077	5 077	1 077
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost						677 817	687 362	696 305	362 362	362 362	320 828	358 398
Provisions For Liabilities Balance Sheet Subtotal						800	4 000	3 600	2 700	2 000	400	5 700
Taxation Social Security Payable						40 620	42 334	39 422	41 870	88 455	112 820	95 680
Total Assets Less Current Liabilities	380 982	370 467	309 514	308 781	273 649	280 841	422 732	402 146	220 176	203 655	355 543	429 753
Total Borrowings						87 217	83 448	62 664	2 386	57 463	52 577	39 164
Trade Creditors Trade Payables						147 164	175 005	162 139	162 526	327 914	231 668	356 219
Trade Debtors Trade Receivables						31 149	28 541	14 937	21 234	26 608	16 156	23 624
Bank Borrowings Overdrafts					24 564	37 617
Capital Redemption Reserve	50	50	50	50	50	50
Creditors Due Within One Year	295 679	341 320	371 900	358 876	348 407	353 163
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					2 400
Other Borrowings					115 077	115 077
Other Creditors Due Within One Year					127 794	127 761
Provisions Charged Credited To Profit Loss Account During Period						-300
Provisions For Liabilities Charges	80	2 330	1 700	1 200	1 100	800
Tangible Fixed Assets Additions		18 284			1 439
Tangible Fixed Assets Cost Or Valuation	685 842	676 378	676 378	676 378	677 817
Tangible Fixed Assets Depreciation	287 770	283 574	303 020	321 436	339 369	341 386
Tangible Fixed Assets Depreciation Charged In Period		20 815	19 446	18 416	17 933	2 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 011
Tangible Fixed Assets Disposals		27 748
Taxation Social Security Due Within One Year					38 382	40 620
Trade Creditors Within One Year					155 267	147 165

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Coyte Furnishings Limited BURTON-ON-TRENT

Coyte Furnishings Limited Address / Contact

Company Information / Profile

Company staff

David G.

Barbara G.

David G.

Alan M.

People with significant control

Annual reports financial information

Company filings

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