Founded in 2016, Central Coffins, classified under reg no. 10515437 is an active company. Currently registered at Unit 9 Bestwood Road NG16 6NT, Pinxton the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Jonathan B., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 22 February 2017 and Jonathan B. has been with the company for the least time - from 10 January 2024. As of 23 April 2024, there were 2 ex directors - Jonathan B., Martin B. and others listed below. There were no ex secretaries.
Office Address | Unit 9 Bestwood Road |
Office Address2 | Brookhill Industrial Estate |
Town | Pinxton |
Post code | NG16 6NT |
Country of origin | United Kingdom |
Registration Number | 10515437 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Manufacture of wooden containers |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Steven B. The abovementioned PSC and has 75,01-100% shares.
Steven B.
Notified on | 28 September 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 628 | 4 615 | 23 191 | 60 121 | 38 689 | 76 462 | 129 033 |
Current Assets | 37 186 | 58 984 | 112 298 | 171 545 | 197 905 | 277 268 | 355 839 |
Debtors | 22 058 | 39 369 | 63 365 | 76 907 | 112 217 | 155 327 | 177 390 |
Net Assets Liabilities | 9 683 | 24 944 | 53 543 | 76 868 | 138 464 | 168 114 | 250 100 |
Other Debtors | 2 800 | ||||||
Property Plant Equipment | 11 731 | 25 156 | 31 716 | 56 467 | 84 011 | 67 198 | 79 012 |
Total Inventories | 7 500 | 15 000 | 25 742 | 34 517 | 46 999 | 45 479 | 49 416 |
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accrued Liabilities Deferred Income | 849 | 893 | 938 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 933 | 9 955 | 18 618 | 36 692 | 58 090 | 74 903 | 89 980 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 664 | 20 447 | 15 223 | 42 825 | |||
Amounts Owed By Directors | 5 034 | ||||||
Average Number Employees During Period | 1 | 1 | 7 | 14 | 10 | 18 | |
Bank Borrowings Overdrafts | 30 000 | ||||||
Corporation Tax Payable | 7 986 | 18 902 | |||||
Creditors | 39 234 | 59 196 | 90 471 | 151 144 | 119 654 | 158 694 | 173 235 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 693 | ||||||
Disposals Property Plant Equipment | -15 299 | ||||||
Dividends Paid On Shares | 28 500 | 41 860 | 40 857 | 55 200 | |||
Finance Lease Liabilities Present Value Total | 9 765 | 18 146 | 20 080 | 41 102 | 28 054 | 18 855 | 11 116 |
Finished Goods Goods For Resale | 7 500 | 15 000 | 25 742 | 34 517 | 46 999 | ||
Fixed Assets | 56 467 | 84 011 | 67 198 | 79 012 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 459 | 6 340 | 5 389 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 933 | 7 022 | 8 663 | 18 074 | 21 398 | 16 812 | 21 770 |
Loans From Directors | 228 | 54 | 3 | ||||
Net Current Assets Liabilities | -2 048 | -212 | 21 827 | 20 401 | 78 251 | 118 574 | 182 604 |
Other Creditors | 5 832 | 230 | 228 | 228 | 4 107 | ||
Other Remaining Borrowings | 30 000 | 5 707 | 5 860 | 6 013 | |||
Other Taxation Social Security Payable | 12 164 | 8 072 | |||||
Property Plant Equipment Gross Cost | 14 664 | 35 111 | 50 334 | 93 159 | 142 101 | 142 101 | 168 992 |
Raw Materials Consumables | 46 999 | 45 479 | 49 416 | ||||
Taxation Social Security Payable | 3 281 | 3 888 | 17 776 | 20 150 | 26 974 | 60 660 | 78 089 |
Total Additions Including From Business Combinations Property Plant Equipment | 48 942 | 42 190 | |||||
Total Assets Less Current Liabilities | 106 868 | 162 262 | 185 772 | 261 616 | |||
Trade Creditors Trade Payables | 20 356 | 36 932 | 52 387 | 59 664 | 58 070 | 72 372 | 72 969 |
Trade Debtors Trade Receivables | 22 058 | 36 569 | 63 365 | 76 907 | 107 183 | 155 327 | 177 390 |
Advances Credits Directors | 5 034 | ||||||
Advances Credits Made In Period Directors | 5 034 | 5 034 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 105154370001, created on 26th October 2023 filed on: 30th, October 2023 |
mortgage | Free Download (56 pages) |
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