M J Coates Roofing started in year 2006 as Private Limited Company with registration number 05836933. The M J Coates Roofing company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Blackpool at 34 Lawson Road. Postal code: FY3 9RT.
The firm has one director. Michael C., appointed on 5 June 2006. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Sarah C.. There were no ex directors.
Office Address | 34 Lawson Road |
Town | Blackpool |
Post code | FY3 9RT |
Country of origin | United Kingdom |
Registration Number | 05836933 |
Date of Incorporation | Mon, 5th Jun 2006 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Michael C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
Notified on | 7 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah C.
Notified on | 7 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 729 | 34 989 | 1 242 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 561 | 3 | 220 | |||||||
Current Assets | 13 030 | 49 710 | 20 795 | 13 879 | 10 067 | 23 338 | 60 325 | 41 624 | 65 865 | 33 145 |
Debtors | 6 759 | 45 978 | 19 825 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 729 | 34 989 | 1 242 | |||||||
Stocks Inventory | 710 | 3 729 | 750 | |||||||
Tangible Fixed Assets | 9 319 | 6 990 | 5 242 | |||||||
Net Assets Liabilities | 7 338 | 7 231 | 18 596 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 629 | 34 889 | 1 142 | |||||||
Shareholder Funds | 729 | 34 989 | 1 242 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 38 650 | 4 808 | 539 | 3 577 | 620 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 808 | 539 | 3 577 | 620 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 650 | 4 808 | 539 | 3 577 | 620 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 4 | 5 | 4 | |||
Creditors | 23 747 | 17 262 | 12 299 | 18 212 | 49 217 | 37 545 | 36 984 | 29 548 | ||
Creditors Due Within One Year | 19 755 | 20 313 | 23 747 | |||||||
Fixed Assets | 5 242 | 3 931 | 2 949 | 2 212 | 7 665 | 14 517 | 11 295 | 8 797 | ||
Net Current Assets Liabilities | -6 725 | 29 397 | -2 952 | -3 383 | -2 232 | 5 126 | 48 783 | 4 079 | 28 881 | 3 597 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 865 | 1 398 | 1 048 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 480 | 20 480 | ||||||||
Tangible Fixed Assets Depreciation | 11 161 | 13 490 | 15 238 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 329 | 1 748 | ||||||||
Total Assets Less Current Liabilities | 2 594 | 36 387 | 2 290 | 548 | 717 | 7 338 | 56 448 | 18 596 | 40 176 | 12 394 |
Advances Credits Directors | 38 650 | 4 808 | ||||||||
Advances Credits Made In Period Directors | 38 650 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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