Founded in 1945, Fred Coupe (preston), classified under reg no. 00401786 is an active company. Currently registered at The Nissan Garage PR5 4JB, Walton Le Dale the company has been in the business for seventy nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Charles C., Julian C. and John C. and others. Of them, Michael C., Peter C. have been with the company the longest, being appointed on 5 April 1991 and Charles C. has been with the company for the least time - from 6 May 2008. As of 28 April 2024, there were 2 ex directors - Eveline C., John C. and others listed below. There were no ex secretaries.
Office Address | The Nissan Garage |
Office Address2 | Chorley Road |
Town | Walton Le Dale |
Post code | PR5 4JB |
Country of origin | United Kingdom |
Registration Number | 00401786 |
Date of Incorporation | Tue, 11th Dec 1945 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 79 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Michael C. This PSC has significiant influence or control over the company,.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 719 193 | 1 376 895 | 1 351 372 | 1 451 089 | 2 904 474 | 1 724 533 | 1 483 012 |
Current Assets | 2 976 847 | 3 176 251 | 2 990 812 | 3 670 618 | 4 554 298 | 4 052 810 | 3 565 877 |
Debtors | 281 091 | 244 116 | 219 700 | 274 423 | 48 434 | 224 263 | 63 362 |
Net Assets Liabilities | 2 606 028 | 2 734 573 | 2 811 358 | 2 925 399 | 3 176 958 | 3 804 912 | 3 710 748 |
Property Plant Equipment | 35 070 | 28 677 | 22 934 | 17 744 | 15 082 | 12 820 | 10 897 |
Total Inventories | 1 976 563 | 1 555 240 | 1 419 740 | 1 945 106 | 1 601 390 | 2 104 014 | 2 019 503 |
Other | |||||||
Accrued Liabilities | 14 371 | 80 289 | 32 751 | 34 250 | 34 251 | 34 250 | 27 074 |
Accumulated Depreciation Impairment Property Plant Equipment | 418 022 | 424 415 | 430 158 | 435 348 | 438 010 | 440 272 | 442 195 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 969 | -883 | |||||
Average Number Employees During Period | 36 | 38 | 37 | 36 | 34 | 33 | 32 |
Corporation Tax Payable | 33 116 | 60 040 | 53 940 | 60 223 | 89 792 | 194 158 | 95 530 |
Creditors | 1 461 891 | 1 529 326 | 1 262 242 | 1 823 632 | 2 333 517 | 1 202 128 | 807 436 |
Finished Goods | 1 913 705 | 1 485 307 | 1 364 477 | 1 885 698 | 1 540 390 | 2 039 418 | 1 958 565 |
Fixed Assets | 1 110 081 | 1 103 688 | 1 097 945 | 1 092 755 | 970 013 | 967 751 | 965 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 393 | 5 743 | 5 190 | 2 662 | 2 262 | 1 923 | |
Investment Property | 1 075 011 | 1 075 011 | 1 075 011 | 1 075 011 | 954 931 | 954 931 | 954 931 |
Investment Property Fair Value Model | 1 075 011 | 1 075 011 | 1 075 011 | 1 075 011 | 954 931 | 954 931 | |
Merchandise | 62 858 | 69 933 | 55 263 | 59 408 | 61 000 | 64 596 | 60 938 |
Net Current Assets Liabilities | 1 514 956 | 1 646 925 | 1 728 570 | 1 846 986 | 2 220 781 | 2 850 682 | 2 758 441 |
Other Creditors | 8 957 | 13 905 | 17 403 | 18 387 | 544 791 | 2 636 | 4 752 |
Other Taxation Social Security Payable | 327 141 | 77 038 | 81 511 | 89 391 | 182 842 | 50 449 | 15 408 |
Prepayments Accrued Income | 116 612 | 27 570 | 7 215 | 21 838 | 2 016 | 1 940 | 9 407 |
Property Plant Equipment Gross Cost | 453 092 | 453 092 | 453 092 | 453 092 | 453 092 | 453 092 | |
Provisions | 19 009 | 16 040 | 15 157 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 19 009 | 16 040 | 15 157 | 14 342 | 13 836 | 13 521 | 13 521 |
Total Assets Less Current Liabilities | 2 625 037 | 2 750 613 | 2 826 515 | 2 939 741 | 3 190 794 | 3 818 433 | 3 724 269 |
Trade Creditors Trade Payables | 1 078 306 | 1 298 054 | 1 076 637 | 1 621 381 | 1 481 841 | 920 635 | 664 672 |
Trade Debtors Trade Receivables | 164 479 | 216 546 | 212 485 | 252 585 | 46 418 | 222 323 | 53 955 |
Disposals Investment Property Fair Value Model | 120 080 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 6th, July 2023 |
accounts | Free Download (10 pages) |
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