P Coyle & Son started in year 2013 as Private Limited Company with registration number 08678413. The P Coyle & Son company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bury at Tower House 269. Postal code: BL9 6NX.
At the moment there are 2 directors in the the company, namely Peter C. and Ryan C.. In addition one secretary - Peter C. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tower House 269 |
| Office Address2 | Walmersley Road 269 Walmersley Road |
| Town | Bury |
| Post code | BL9 6NX |
| Country of origin | United Kingdom |
| Registration Number | 08678413 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Peter C. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ryan C. This PSC owns 25-50% shares.
Peter C.
| Notified on | 6 September 2017 |
| Nature of control: |
50,01-75% shares |
Ryan C.
| Notified on | 6 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 420 | -3 418 | -13 849 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 585 | 6 424 | 1 161 | 25 286 | 37 901 | 48 759 | 66 033 | ||
| Current Assets | 27 818 | 28 663 | 10 106 | 17 446 | 8 965 | 31 617 | 63 082 | 78 195 | 104 673 |
| Debtors | 12 396 | 20 831 | 9 521 | 11 022 | 7 804 | 6 331 | 25 281 | 29 436 | 38 640 |
| Net Assets Liabilities | -13 849 | 218 | 4 094 | 11 191 | 14 532 | 14 987 | 32 114 | ||
| Other Debtors | 420 | 3 906 | 189 | 100 | 100 | 100 | |||
| Property Plant Equipment | 233 | 8 586 | 6 426 | 11 465 | 6 853 | 18 976 | 13 877 | ||
| Cash Bank In Hand | 15 212 | 7 832 | 585 | ||||||
| Intangible Fixed Assets | 19 950 | 18 900 | 17 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 420 | -3 418 | -13 849 | ||||||
| Tangible Fixed Assets | 233 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -2 420 | -3 418 | -13 849 | ||||||
| Shareholder Funds | -2 420 | -3 418 | -13 849 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 235 | 2 185 | 2 185 | 5 115 | 5 630 | 5 106 | 5 106 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 150 | 4 200 | 5 250 | 6 300 | 7 350 | 8 400 | 9 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 887 | 5 047 | 8 971 | 14 281 | 20 640 | 25 948 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 240 | 8 963 | 698 | 18 482 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | ||
| Bank Borrowings | 19 662 | 12 581 | 5 130 | ||||||
| Creditors | 19 662 | 20 164 | 8 918 | 2 120 | 69 153 | 10 854 | 8 032 | ||
| Finance Lease Liabilities Present Value Total | 7 583 | 3 788 | |||||||
| Fixed Assets | 19 950 | 18 900 | 18 083 | 25 386 | 22 176 | 26 165 | 20 503 | 31 576 | 25 427 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | 1 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 887 | 2 160 | 3 924 | 5 310 | 6 359 | 5 308 | |||
| Intangible Assets | 17 850 | 16 800 | 15 750 | 14 700 | 13 650 | 12 600 | 11 550 | ||
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | ||
| Net Current Assets Liabilities | 9 942 | 3 973 | -12 270 | -4 421 | -9 164 | -12 854 | -6 071 | -5 735 | 14 719 |
| Other Creditors | 6 680 | 12 087 | 1 910 | 11 097 | 22 706 | 34 237 | 13 406 | ||
| Property Plant Equipment Gross Cost | 233 | 11 473 | 11 473 | 20 436 | 21 134 | 39 825 | 39 825 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -163 | 583 | |||||||
| Taxation Social Security Payable | 5 631 | 3 877 | 7 827 | 17 589 | 35 122 | 38 469 | 60 740 | ||
| Total Assets Less Current Liabilities | 29 892 | 22 873 | 5 813 | 20 965 | 13 012 | 13 311 | 14 532 | 25 841 | 40 146 |
| Total Borrowings | 19 662 | 20 164 | 8 918 | 2 120 | 2 127 | 10 854 | 8 032 | ||
| Trade Creditors Trade Payables | 8 830 | 3 718 | 4 080 | 8 543 | 3 568 | 3 991 | 8 575 | ||
| Trade Debtors Trade Receivables | 8 938 | 7 116 | 7 615 | 6 331 | 25 181 | 29 336 | 38 540 | ||
| Creditors Due After One Year | 32 312 | 26 291 | 19 662 | ||||||
| Creditors Due Within One Year | 17 876 | 24 690 | 22 376 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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