Coach House Joinery Partnership Limited is a private limited company that can be found at Pye Alley Depot, Pye Alley Lane, Whitstable CT5 3AU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 4 directors.
Director Anthony N., appointed on 01 June 2017. Director Stewart G., appointed on 01 June 2017. Director Benjamin K., appointed on 01 June 2017.
The company is officially categorised as "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The last confirmation statement was sent on 2023-05-31 and the due date for the subsequent filing is 2024-06-14. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Pye Alley Depot |
Office Address2 | Pye Alley Lane |
Town | Whitstable |
Post code | CT5 3AU |
Country of origin | United Kingdom |
Registration Number | 10797942 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Anthony N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anthony N.
Notified on | 1 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 262 | 2 133 | 50 721 | 3 385 | 13 199 | 22 399 |
Current Assets | 52 325 | 54 638 | 81 408 | 71 709 | 64 803 | 78 343 |
Debtors | 11 363 | 38 873 | 28 566 | 65 244 | 44 127 | 53 244 |
Net Assets Liabilities | 9 417 | 1 341 | 1 040 | -2 380 | 3 650 | 15 813 |
Other Debtors | 1 734 | 19 956 | 20 439 | 20 439 | ||
Property Plant Equipment | 14 834 | 11 125 | 8 344 | 15 716 | 12 259 | 11 573 |
Total Inventories | 700 | 13 632 | 2 121 | 3 080 | 7 477 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 943 | 8 652 | 11 433 | 15 884 | 19 341 | 22 527 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 823 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 8 333 | 8 333 | ||||
Corporation Tax Payable | 14 533 | 3 976 | 4 006 | 2 071 | ||
Corporation Tax Recoverable | 2 203 | 2 260 | ||||
Creditors | 54 924 | 62 308 | 54 113 | 40 887 | 31 075 | 21 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 943 | 3 709 | 2 781 | 4 451 | 3 457 | 3 186 |
Net Current Assets Liabilities | -2 599 | -7 670 | 48 394 | 25 777 | 24 795 | 28 157 |
Other Creditors | 17 482 | 13 527 | 54 113 | 40 887 | 31 075 | |
Other Taxation Social Security Payable | 20 810 | 29 303 | 19 421 | 20 706 | 19 271 | |
Property Plant Equipment Gross Cost | 19 777 | 19 777 | 19 777 | 31 600 | 31 600 | 34 100 |
Provisions For Liabilities Balance Sheet Subtotal | 2 818 | 2 114 | 1 585 | 2 986 | 2 329 | 2 306 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 777 | 2 500 | ||||
Total Assets Less Current Liabilities | 12 235 | 3 455 | 56 738 | 41 493 | 37 054 | 39 730 |
Trade Creditors Trade Payables | 16 632 | 15 478 | 3 148 | 6 294 | 7 710 | |
Trade Debtors Trade Receivables | 11 363 | 37 139 | 8 610 | 42 602 | 21 428 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2021/03/19 director's details were changed filed on: 7th, July 2023 |
officers | Free Download (2 pages) |
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