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M. J. & D. A. Coar Limited CHESTER


Founded in 2005, M. J. & D. A. Coar, classified under reg no. 05490039 is an active company. Currently registered at Shotwick Hall Hall Lane CH1 6JB, Chester the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has one director. Martin C., appointed on 24 June 2005. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dorothy C. who worked with the the firm until 4 March 2022.

M. J. & D. A. Coar Limited Address / Contact

Office Address Shotwick Hall Hall Lane
Office Address2 Shotwick
Town Chester
Post code CH1 6JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05490039
Date of Incorporation Fri, 24th Jun 2005
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (211 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Martin C.

Position: Director

Appointed: 24 June 2005

John C.

Position: Director

Appointed: 14 May 2014

Resigned: 06 April 2021

Dorothy C.

Position: Secretary

Appointed: 24 June 2005

Resigned: 04 March 2022

Dorothy C.

Position: Director

Appointed: 24 June 2005

Resigned: 04 March 2022

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Martin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Dorothy C. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dorothy C.

Notified on 6 April 2016
Ceased on 4 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand64 164 163 630120 38361 937122 33722 03336 484
Current Assets303 420236 003396 338383 508344 305514 832414 2091 243 704
Debtors69 51740 43451 24581 91753 18343 82357 7951 103 256
Net Assets Liabilities439 108449 708650 278774 077788 815949 298690 626785 251
Other Debtors5 8995 04012 02410 8576 0927 12313 7201 103 256
Property Plant Equipment609 866614 695693 9911 212 1081 210 3801 159 9811 073 991 
Total Inventories49 50049 82446 21545 96078 450187 255164 220 
Other
Accumulated Amortisation Impairment Intangible Assets48 21548 21548 21548 21548 21548 21548 215 
Accumulated Depreciation Impairment Property Plant Equipment418 254476 168545 331635 298725 651793 353863 883 
Average Number Employees During Period 111110665 
Bank Borrowings Overdrafts 671  190 060157 907  
Creditors25 5716 18513 5422 708640 250593 829665 888458 453
Current Asset Investments120 239145 745135 248135 248150 735161 417170 161103 964
Disposals Property Plant Equipment  35 00013 08515 04395 19715 4601 937 874
Finance Lease Liabilities Present Value Total25 5716 18513 5422 7082 70961 46742 474 
Fixed Assets609 866614 695693 9911 212 1081 210 3801 159 9811 073 991 
Increase Decrease In Property Plant Equipment 25 50067 500     
Increase From Depreciation Charge For Year Property Plant Equipment 57 91469 16389 96790 35385 99576 876 
Intangible Assets Gross Cost48 21548 21548 21548 21548 21548 21548 215 
Net Current Assets Liabilities-75 444-93 18546 041-318 223-295 945-78 997-251 679785 251
Other Creditors271 023242 586213 914637 952353 914293 335539 922459 702
Other Taxation Social Security Payable25 29411 98237 154-10 0985 81532 58433 346-1 249
Property Plant Equipment Gross Cost1 028 1201 090 8631 239 3221 847 4061 936 0311 953 3341 937 874 
Provisions For Liabilities Balance Sheet Subtotal69 74365 61776 212117 100125 620131 686131 686 
Total Additions Including From Business Combinations Property Plant Equipment 62 743183 459621 169103 668112 500  
Total Assets Less Current Liabilities534 422521 510740 032893 885914 4351 080 984822 312785 251
Trade Creditors Trade Payables41 36738 27282 13963 04387 75248 53650 146 
Trade Debtors Trade Receivables63 61835 39439 22171 06047 09136 70044 075 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     18 2936 346863 883

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 23rd, October 2023
Free Download (11 pages)

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