A C Coates & Sons Limited in Harrold Bridge GOREFIELD

A C Coates & Sons Limited GOREFIELD

A C Coates & Sons started in year 1978 as Private Limited Company with registration number 01358680. The A C Coates & Sons company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Gorefield at Hundred Acre Farm. Postal code: PE13 4PR.

The firm has 3 directors, namely Jonathan C., Joy C. and Alan C.. Of them, Joy C., Alan C. have been with the company the longest, being appointed on 31 May 1991 and Jonathan C. has been with the company for the least time - from 1 January 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE13 4PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0091603 . It is located at Hundred Acre Farm, Harolds Bank, Wisbech with a total of 2 carsand 2 trailers.

A C Coates & Sons Limited Address / Contact

Office Address	Hundred Acre Farm
Office Address2	Harrold Bridge
Town	Gorefield
Post code	PE13 4PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01358680
Date of Incorporation	Mon, 20th Mar 1978
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st March
Company age	46 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Joy C.

Position: Secretary

Resigned:

Jonathan C.

Position: Director

Appointed: 01 January 2008

Joy C.

Position: Director

Appointed: 31 May 1991

Alan C.

Position: Director

Appointed: 31 May 1991

People with significant control

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

Alan C.

Notified on	1 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		323 072	328 792	267 919	189 861	207 863	154 845	120 601	81 450
Current Assets		461 947	458 496	421 397	354 095	388 107	311 221	341 714	355 781
Debtors		49 031	49 798	46 299	62 115	61 318	65 299	62 158	27 987
Net Assets Liabilities		713 898	693 075	611 323	542 841
Other Debtors		21 253	17 199	21 127	21 047
Property Plant Equipment		407 777	390 576	350 388	329 114	289 114	307 436	268 017	230 144
Total Inventories		89 794	79 855	107 129	102 069	118 876	91 027	158 905	246 294
Cash Bank In Hand	333 059	323 072
Intangible Fixed Assets	369 200
Tangible Fixed Assets		407 777

Other
Accrued Liabilities Deferred Income			5 626	5 868	5 860
Accumulated Depreciation Impairment Property Plant Equipment		742 500	798 610	854 287	906 636	954 778	1 007 344	1 023 038	1 022 879
Additions Other Than Through Business Combinations Property Plant Equipment			46 600	16 129	31 075
Amounts Owed To Directors			84 280	91 653	98 348
Average Number Employees During Period		5	6	6	6	6	6	6	4
Corporation Tax Recoverable				840	840	840
Creditors		123 283	126 756	149 182	140 368	139 362	134 817	136 443	91 781
Current Asset Investments		50	50	50	50	50	50	50	50
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 689	639		127		28 237	30 231
Disposals Property Plant Equipment			7 691	640		128		32 500	38 647
Increase From Depreciation Charge For Year Property Plant Equipment			63 799	56 316	52 349	48 269	52 566	43 931	30 072
Net Current Assets Liabilities		338 664	331 740	272 215	213 727	248 745	176 404	205 271	264 000
Other Creditors		84 354	89 906
Other Investments Other Than Loans				50	50
Other Taxation Social Security Payable		7 669	5 538	3 813	2 748	4 057	3 818	3 037	2 391
Property Plant Equipment Gross Cost		1 150 277	1 189 186	1 204 675	1 235 750	1 243 892	1 314 780	1 291 055	1 253 023
Taxation Including Deferred Taxation Balance Sheet Subtotal		32 543	29 241	11 280
Total Assets Less Current Liabilities		746 441	722 316	622 603	542 841	537 859	483 840	473 288	494 144
Trade Creditors Trade Payables		31 260	31 312	47 848	33 412	30 761	28 952	44 748	16 348
Trade Debtors Trade Receivables		27 778	32 599	24 332	40 228	43 632	29 659	33 698	9 758
Accrued Liabilities					5 860	6 321	6 310	5 713	5 928
Merchandise					77 483	86 068	72 434	81 452	198 091
Prepayments					16 849	15 054	20 807	17 458	12 444
Raw Materials					2 900	3 400	4 500	6 000	6 000
Recoverable Value-added Tax					1 912	427	4 041		1 652
Total Additions Including From Business Combinations Property Plant Equipment						8 270	70 888	8 775	615
Creditors Due Within One Year	104 557	123 283
Debtors Due Within One Year	127 780	49 031
Difference Between Accumulated Depreciation Amortisation Capital Allowances	44 105	32 543
Number Shares Allotted	10 010	10 010
Number Shares Authorised		10 000
Par Value Share		1
Share Capital Allotted Called Up Paid	10 010	10 010
Share Capital Authorised	-10 000	-10 000
Tangible Fixed Assets Additions		126 686
Tangible Fixed Assets Cost Or Valuation	1 105 625	1 150 277
Tangible Fixed Assets Depreciation	736 425	742 500
Tangible Fixed Assets Depreciation Charged In Period		64 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		57 956
Tangible Fixed Assets Disposals		82 034

Transport Operator Data

Hundred Acre Farm
Address	Harolds Bank , Gorefield , Haroldsbridge
City	Wisbech
Post code	PE13 4PR
Vehicles	2
Trailers	2

Company filings

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A C Coates & Sons Limited GOREFIELD

A C Coates & Sons Limited Address / Contact

Company Information / Profile

Company staff

Joy C.

Jonathan C.

Joy C.

Alan C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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