Coaching Inns (north) started in year 2007 as Private Limited Company with registration number 06056440. The Coaching Inns (north) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Retford at Ye Olde Bell. Postal code: DN22 8QS.
At the moment there are 3 directors in the the company, namely Catherine F., Hilary L. and Allen L.. In addition one secretary - Hilary L. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ye Olde Bell |
| Office Address2 | Barnby Moor |
| Town | Retford |
| Post code | DN22 8QS |
| Country of origin | United Kingdom |
| Registration Number | 06056440 |
| Date of Incorporation | Wed, 17th Jan 2007 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 28th September |
| Company age | 17 years old |
| Account next due date | Fri, 28th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 June 2018
Position: Secretary
Appointed: 17 January 2007
Position: Director
Appointed: 17 January 2007
Position: Director
Appointed: 17 January 2007
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Dukeries Healthcare Ltd from Retford, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Dukeries Healthcare Ltd
Ye Olde Belle Barnby Moor, Retford, DN22 8QS, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Cardiff |
| Registration number | 03445393 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 391 452 | 428 062 | 296 515 | 964 869 | 334 617 | 630 544 | 517 284 |
| Current Assets | 575 655 | 3 966 321 | 4 067 850 | 4 485 663 | 3 752 334 | 4 274 850 | 4 023 170 |
| Debtors | 141 661 | 1 479 194 | 1 709 978 | 3 487 549 | 3 385 858 | 3 609 343 | 3 469 707 |
| Net Assets Liabilities | -290 857 | 134 613 | 355 132 | 631 932 | 526 980 | 788 939 | 1 104 746 |
| Property Plant Equipment | 534 717 | 342 723 | 333 093 | 272 545 | 225 550 | 231 919 | 253 056 |
| Total Inventories | 42 542 | 2 059 065 | 2 061 357 | 33 245 | 31 859 | 34 963 | 36 179 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 469 676 | 1 706 257 | 1 796 889 | 1 867 722 | 1 925 164 | 1 975 656 | 2 030 845 |
| Additional Provisions Increase From New Provisions Recognised | -9 427 | 5 492 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 072 | -5 578 | -3 907 | ||||
| Average Number Employees During Period | 81 | 82 | 81 | 76 | 59 | 85 | |
| Creditors | 1 387 211 | 4 143 341 | 4 024 148 | 4 110 191 | 3 438 726 | 4 204 137 | 3 612 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 581 | 90 632 | 70 833 | 57 442 | 50 492 | 55 189 | |
| Net Current Assets Liabilities | -811 556 | -177 020 | 43 702 | 375 472 | 313 608 | 70 713 | 410 907 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 425 470 | 220 519 | 276 800 | -104 952 | 261 959 | 315 807 | |
| Property Plant Equipment Gross Cost | 2 004 393 | 2 048 980 | 2 129 982 | 2 140 267 | 2 150 714 | 2 207 575 | 2 283 901 |
| Provisions | 14 018 | 31 090 | 21 663 | 16 085 | 12 178 | 17 670 | 25 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 018 | 31 090 | 21 663 | 16 085 | 12 178 | 17 670 | 25 359 |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 587 | 81 002 | 10 285 | 10 447 | 56 861 | 76 326 | |
| Total Assets Less Current Liabilities | -276 839 | 165 703 | 376 795 | 648 017 | 539 158 | 806 609 | 1 130 105 |
| Fixed Assets | 225 550 | 735 896 | 719 198 | ||||
| Investments Fixed Assets | 503 977 | 466 142 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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