Coaks Services started in year 2011 as Private Limited Company with registration number 07552356. The Coaks Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Teddington at 10 White Heron Mews. Postal code: TW11 0JQ.
The company has one director. Alan R., appointed on 4 March 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 White Heron Mews |
Town | Teddington |
Post code | TW11 0JQ |
Country of origin | United Kingdom |
Registration Number | 07552356 |
Date of Incorporation | Fri, 4th Mar 2011 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Alan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 63 719 | 40 827 | 86 936 | 144 958 | ||||||
Balance Sheet | ||||||||||
Current Assets | 63 503 | 51 110 | 119 089 | 191 135 | 214 209 | 165 279 | 133 869 | 112 096 | 80 045 | 60 497 |
Net Assets Liabilities | 144 958 | 191 024 | 165 521 | 134 230 | 111 376 | 79 325 | 59 777 | |||
Cash Bank In Hand | 62 371 | 51 053 | 112 339 | |||||||
Debtors | 1 132 | 57 | 6 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 719 | 40 827 | 86 936 | 144 958 | ||||||
Tangible Fixed Assets | 696 | 35 | 543 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 63 718 | 40 826 | 86 935 | |||||||
Shareholder Funds | 63 719 | 40 827 | 86 936 | 144 958 | ||||||
Other | ||||||||||
Creditors | 43 262 | 23 624 | 512 | 720 | 720 | 720 | ||||
Fixed Assets | 696 | 35 | 543 | 293 | 1 147 | 754 | 361 | |||
Net Current Assets Liabilities | 63 023 | 40 792 | 88 431 | 147 873 | 189 877 | 164 767 | 133 869 | 111 376 | 79 325 | 59 777 |
Total Assets Less Current Liabilities | 63 719 | 40 827 | 86 936 | 148 166 | 191 024 | 165 521 | 134 230 | 111 376 | 79 325 | 59 777 |
Advances Credits Directors | 62 511 | 42 725 | 22 725 | 22 725 | 5 225 | |||||
Advances Credits Repaid In Period Directors | 20 000 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 208 | 708 | ||||||||
Accruals Deferred Income | 2 038 | 3 208 | ||||||||
Creditors Due Within One Year | 480 | 10 318 | 30 658 | 43 262 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 751 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 652 | 2 652 | 3 403 | |||||||
Tangible Fixed Assets Depreciation | 1 956 | 2 617 | 2 860 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 661 | 243 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 8th, April 2024 |
accounts | Free Download (4 pages) |
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