Coast And Country Inns Ltd is a private limited company located at The Boathouse Business Centre, Harbour Square, Wisbech PE13 3BH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 3 directors.
Director Toby H., appointed on 15 November 2017. Director Graeme H., appointed on 15 November 2017. Director Steven S., appointed on 15 November 2017.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2022-11-14 and the date for the next filing is 2023-11-28. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Boathouse Business Centre |
Office Address2 | Harbour Square |
Town | Wisbech |
Post code | PE13 3BH |
Country of origin | United Kingdom |
Registration Number | 11065497 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Steven S. This PSC and has 25-50% shares.
Steven S.
Notified on | 15 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 401 | 36 266 | |||
Current Assets | 53 749 | 71 572 | 89 056 | 98 103 | 42 307 |
Debtors | 29 970 | 55 896 | 57 240 | 37 629 | 26 412 |
Net Assets Liabilities | -63 050 | -154 410 | -118 930 | 4 426 | -207 329 |
Other Debtors | 29 970 | 55 896 | 57 240 | 37 629 | 26 412 |
Property Plant Equipment | 83 312 | 87 328 | 87 249 | 101 420 | 92 484 |
Total Inventories | 23 779 | 15 676 | 12 415 | 24 208 | 15 895 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 769 | 29 610 | 44 510 | 62 235 | 78 352 |
Additions Other Than Through Business Combinations Intangible Assets | 70 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 98 081 | 18 857 | 14 821 | 31 896 | 7 181 |
Amounts Owed To Group Undertakings Participating Interests | 18 000 | ||||
Average Number Employees During Period | 30 | 84 | 65 | 46 | 40 |
Bank Borrowings Overdrafts | 8 547 | 24 933 | 24 024 | 13 544 | 22 596 |
Creditors | 235 494 | 292 032 | 233 972 | 196 546 | 309 867 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 |
Fixed Assets | 146 312 | 143 328 | 136 249 | 143 420 | 127 484 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 769 | 14 841 | 14 900 | 17 725 | 16 117 |
Intangible Assets | 63 000 | 56 000 | 49 000 | 42 000 | 35 000 |
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
Net Current Assets Liabilities | -181 745 | -220 460 | -144 916 | -98 443 | -267 560 |
Other Creditors | 182 549 | 204 135 | 185 786 | 132 941 | 196 017 |
Other Taxation Social Security Payable | 26 398 | 62 964 | 20 123 | 50 061 | 91 254 |
Property Plant Equipment Gross Cost | 98 081 | 116 938 | 131 759 | 163 655 | 170 836 |
Total Assets Less Current Liabilities | -35 433 | -77 132 | -8 667 | 44 977 | -140 076 |
Trade Creditors Trade Payables | 4 039 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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