Founded in 2016, Coactivation, classified under reg no. 10333186 is an active company. Currently registered at Long Barn DE6 5BG, Ashbourne the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Andrew L. and Joanne L.. In addition one secretary - Joanne L. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Long Barn |
| Office Address2 | Twenty Acres Farm |
| Town | Ashbourne |
| Post code | DE6 5BG |
| Country of origin | United Kingdom |
| Registration Number | 10333186 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 17 August 2016
Position: Secretary
Appointed: 17 August 2016
Position: Director
Appointed: 17 August 2016
The list of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Joanne L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joanne L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne L.
| Notified on | 17 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew L.
| Notified on | 17 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne L.
| Notified on | 17 August 2016 |
| Ceased on | 17 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew L.
| Notified on | 17 August 2016 |
| Ceased on | 17 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 23 548 | 18 804 | 44 817 | 23 163 | 19 987 | 31 573 | |
| Current Assets | 52 874 | 39 272 | 53 727 | 23 163 | 37 829 | 54 842 | 103 062 |
| Debtors | 29 326 | 20 468 | 8 910 | 17 842 | 54 842 | 71 489 | |
| Other Debtors | 4 268 | ||||||
| Net Assets Liabilities | 8 259 | 4 711 | 37 947 | ||||
| Property Plant Equipment | 8 934 | 14 276 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 4 | 9 |
| Creditors | 35 727 | 29 048 | 35 292 | 26 984 | 29 570 | 3 750 | 79 391 |
| Net Current Assets Liabilities | 17 147 | 10 224 | 18 435 | -3 821 | 8 259 | -473 | 23 671 |
| Other Creditors | 9 507 | 348 | 1 910 | 1 645 | 2 061 | 24 410 | 38 708 |
| Other Taxation Social Security Payable | 26 219 | 28 700 | 33 382 | 25 339 | 27 508 | 25 128 | 36 934 |
| Total Assets Less Current Liabilities | 17 147 | 10 224 | 18 435 | -3 821 | 8 259 | 8 461 | 37 947 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | ||||
| Trade Debtors Trade Receivables | 29 326 | 16 200 | 8 910 | 17 842 | 54 842 | 71 489 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 979 | 7 739 | |||||
| Bank Borrowings Overdrafts | 3 750 | 3 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 979 | 4 760 | |||||
| Property Plant Equipment Gross Cost | 11 913 | 22 015 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 913 | 10 102 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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