Coadventure Limited NORTON


Coadventure started in year 2010 as Private Limited Company with registration number 07242300. The Coadventure company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Norton at Four Oaks. Postal code: IP31 3NN.

The company has one director. Simon C., appointed on 4 May 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Coadventure Limited Address / Contact

Office Address Four Oaks
Office Address2 Ashfield Road
Town Norton
Post code IP31 3NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07242300
Date of Incorporation Tue, 4th May 2010
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Simon C.

Position: Director

Appointed: 04 May 2010

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Simon C. This PSC and has 75,01-100% shares.

Simon C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth259 618262 157220 353       
Balance Sheet
Cash Bank On Hand  206 446118 98642 6466 34131 75236 70830 98629 205
Current Assets301 638286 653240 722235 412267 241313 249394 389438 660456 931467 607
Debtors36 72425 55834 276116 426224 595306 908362 637401 952425 945438 402
Net Assets Liabilities     296 956351 992395 470421 731437 531
Other Debtors  3125 3887 6128 0048 2337 5487 4178 167
Property Plant Equipment    292673324105 512
Cash Bank In Hand264 914261 095206 446       
Tangible Fixed Assets550120        
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve259 418261 957220 153       
Shareholder Funds259 618262 157220 353       
Other
Accrued Liabilities Deferred Income        1 4311 481
Accumulated Depreciation Impairment Property Plant Equipment  4 8314 8312 1901 4981 8462 0662 1712 426
Amounts Owed By Associates Joint Ventures Participating Interests        418 404430 004
Amounts Owed By Related Parties  30 114100 375216 982289 039354 404394 404418 404 
Amounts Owed To Related Parties        3 6093 415
Average Number Employees During Period     22222
Bank Borrowings Overdrafts      30 69924 0006 00012 000
Creditors  20 56911 87022 66617 16630 69924 00017 40024 788
Fixed Assets 120200200492873524305200712
Increase From Depreciation Charge For Year Property Plant Equipment    129244349220104256
Investments        200200
Investments Fixed Assets  200200200200200200200200
Investments In Group Undertakings Participating Interests     200200200200200
Net Current Assets Liabilities259 068262 037220 153223 542244 575296 083382 167419 165439 531442 819
Number Shares Issued Fully Paid   200200     
Other Creditors  15 85311 22916 34812 5866 5149 2101 9332 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 770936    
Other Disposals Property Plant Equipment    2 770936    
Other Increase Decrease In Depreciation Impairment Property Plant Equipment         -1
Other Taxation Social Security Payable  4 7166416 0184 5805 7084 2854 427 
Par Value Share 1111     
Prepayments Accrued Income        124231
Property Plant Equipment Gross Cost  4 8314 8312 4822 1702 1712 1712 1712 938
Taxation Social Security Payable        4 4275 892
Total Additions Including From Business Combinations Property Plant Equipment    421625   767
Total Assets Less Current Liabilities259 618262 157220 353223 742245 067296 956382 691419 470439 731443 531
Trade Creditors Trade Payables    300     
Trade Debtors Trade Receivables  3 85010 66319 865    
Useful Life Property Plant Equipment Years         3
Creditors Due Within One Year42 57024 61620 569       
Number Shares Allotted 200200       
Percentage Subsidiary Held  100       
Share Capital Allotted Called Up Paid200200200       
Tangible Fixed Assets Cost Or Valuation 4 8314 831       
Tangible Fixed Assets Depreciation 4 7114 831       
Tangible Fixed Assets Depreciation Charged In Period  120       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 16th, February 2024
Free Download (11 pages)

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