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Coachwork Renovations Limited KENT

Coachwork Renovations started in year 1998 as Private Limited Company with registration number 03618252. The Coachwork Renovations company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Kent at 12 Hatherley Road. Postal code: DA14 5DJ.

At present there are 2 directors in the the company, namely Charlotte B. and Benjamin S.. In addition one secretary - Charlotte B. - is with the firm. As of 28 April 2024, there were 2 ex directors - Frederick S., Peter H. and others listed below. There were no ex secretaries.

This company operates within the DA11 0DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1076680 . It is located at Unit C1/c2 Imperial Business Estate, Gravesend with a total of 4 cars.

Coachwork Renovations Limited Address / Contact

Office Address 12 Hatherley Road
Office Address2 Sidcup
Town Kent
Post code DA14 5DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03618252
Date of Incorporation Wed, 19th Aug 1998
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 26 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Charlotte B.

Position: Director

Appointed: 29 June 2023

Benjamin S.

Position: Director

Appointed: 29 June 2023

Charlotte B.

Position: Secretary

Appointed: 19 August 1998

R L C Directors Limited

Position: Corporate Nominee Director

Appointed: 19 August 1998

Resigned: 19 August 1998

R L C Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 August 1998

Resigned: 19 August 1998

Frederick S.

Position: Director

Appointed: 19 August 1998

Resigned: 29 June 2023

Peter H.

Position: Director

Appointed: 19 August 1998

Resigned: 29 June 2023

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Frederick S. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Peter H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Frederick S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Peter H.

Notified on 6 April 2016
Ceased on 29 January 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth124 456110 065117 573226 468        
Balance Sheet
Cash Bank In Hand201 439308 680388 023554 172        
Cash Bank On Hand   554 172589 164492 240553 996549 758403 567570 979386 214426 523
Current Assets635 909698 973664 284832 214847 700699 555826 163812 117520 856706 691684 699858 486
Debtors295 059255 040256 169267 958248 346200 105255 947260 70770 669133 312181 085429 563
Net Assets Liabilities   226 468307 242280 916234 405172 351173 710206 137229 371262 404
Net Assets Liabilities Including Pension Asset Liability124 456110 065117 573226 468        
Other Debtors          730 
Property Plant Equipment   257 184276 142309 680313 022276 347329 350340 295389 409394 246
Stocks Inventory139 41128 05920 09210 084        
Tangible Fixed Assets178 474165 044173 986257 184        
Total Inventories   10 08410 1907 21016 2201 65246 6202 400117 4002 400
Reserves/Capital
Called Up Share Capital40 00040 00040 00040 000        
Profit Loss Account Reserve84 456206 47277 573186 468        
Shareholder Funds124 456110 065117 573226 468        
Other
Amount Specific Advance Or Credit Directors   5 1319261 4085 1535 2472422 545 379
Accrued Liabilities Deferred Income   6 0006 0006 0006 0006 0006 0006 000 98 775
Accumulated Depreciation Not Including Impairment Property Plant Equipment   209 321235 670265 872304 546347 339368 666419 821430 932450 782
Average Number Employees During Period   111111111
Corporation Tax Payable   24 00830 087  7 015 12 08512 08512 088
Creditors   862 930816 600728 319904 780916 113676 496700 849714 737990 328
Creditors Due Within One Year689 927617 545720 697862 930        
Finished Goods Goods For Resale   10 08410 1907 21016 2201 6522 4002 4002 4002 400
Fixed Assets178 474165 044173 986257 184276 142309 680313 022276 347329 350340 295389 409394 246
Increase From Depreciation Charge For Year Property Plant Equipment    26 34930 20238 67442 79321 32751 15511 11119 850
Net Current Assets Liabilities-54 018-54 979-56 413-30 71631 100-28 764-78 617-103 996-155 6405 842-30 038-131 842
Other Creditors   15 50038 37212 42216 57816 9158 92013 2106 0747 424
Other Taxation Social Security Payable   165 895155 032123 515141 261158 482129 847158 877193 453244 188
Property Plant Equipment Gross Cost   466 505511 812575 552617 568623 686698 016760 116820 341845 028
Tangible Fixed Assets Additions 1 58521 93698 591        
Tangible Fixed Assets Cost Or Valuation344 393345 978367 914466 505        
Tangible Fixed Assets Depreciation165 919180 934193 928209 321        
Tangible Fixed Assets Depreciation Charged In Period 15 01512 99415 393        
Total Additions Including From Business Combinations Property Plant Equipment    45 30763 74042 0166 11874 33062 10060 22524 687
Total Assets Less Current Liabilities124 456110 065117 573226 468307 242280 916234 405172 351173 710346 137359 371262 404
Total Borrowings         10 00014 907112 351
Trade Creditors Trade Payables   651 527587 109586 382740 941727 701531 729500 677488 218515 502
Trade Debtors Trade Receivables   267 958248 346200 105255 947260 70770 669133 312180 355429 563
Work In Progress        44 220 115 000 

Transport Operator Data

Unit C1/c2 Imperial Business Estate
Address , West Mill
City Gravesend
Post code DA11 0DL
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 27th, January 2024 		Free Download (7 pages)

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