Founded in 2006, Coast Homes (bristol), classified under reg no. 05882699 is an active company. Currently registered at Pike House Passage Road BS35 4BG, Bristol the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2006-09-07 Coast Homes (bristol) Limited is no longer carrying the name Quayshelfco 1200.
The company has one director. Andrew H., appointed on 17 August 2006. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Thomas K., who left the company on 23 January 2009. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Pike House Passage Road |
Office Address2 | Aust |
Town | Bristol |
Post code | BS35 4BG |
Country of origin | United Kingdom |
Registration Number | 05882699 |
Date of Incorporation | Thu, 20th Jul 2006 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Andrew H. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% shares |
Quayshelfco 1200 | September 7, 2006 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 042 | 16 133 | 20 220 | 19 212 | 91 465 | 36 990 | 14 842 |
Current Assets | 93 542 | 37 633 | 26 291 | 19 212 | 424 448 | 333 973 | 265 744 |
Debtors | 36 500 | 21 500 | 6 071 | 332 983 | 296 983 | 250 902 | |
Net Assets Liabilities | 909 523 | 1 076 187 | 1 134 122 | 1 141 879 | 1 244 813 | 1 232 052 | 1 503 776 |
Other Debtors | 36 500 | 21 500 | 6 071 | ||||
Property Plant Equipment | 47 | 35 | 26 | 18 | 13 | 10 | 8 |
Other | |||||||
Accrued Liabilities Deferred Income | 24 594 | 29 660 | 37 305 | 32 502 | 3 186 | 11 820 | 16 205 |
Accumulated Depreciation Impairment Property Plant Equipment | 692 | 704 | 713 | 721 | 726 | 729 | 731 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 266 814 | 35 831 | 1 450 | ||||
Amounts Owed To Group Undertakings | 575 439 | 692 439 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 825 097 | 779 868 | 989 444 | ||||
Bank Borrowings Overdrafts | 827 206 | 780 348 | 553 719 | 694 383 | 421 726 | 359 312 | 310 219 |
Corporation Tax Payable | 11 938 | 15 807 | 9 553 | 20 880 | 55 129 | 15 784 | 10 843 |
Creditors | 827 206 | 780 348 | 734 638 | 930 432 | 655 519 | 593 966 | 536 873 |
Fixed Assets | 2 658 069 | 2 924 871 | 2 960 693 | 2 962 135 | 2 287 130 | 2 287 127 | 2 660 007 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 9 | 8 | 5 | 3 | 2 | |
Investment Property | 2 658 022 | 2 924 836 | 2 960 667 | 2 962 117 | 2 287 117 | 2 287 117 | 2 659 999 |
Investment Property Fair Value Model | 2 658 022 | 2 924 836 | 2 960 667 | 2 962 117 | 2 287 117 | 2 287 117 | 2 659 999 |
Net Current Assets Liabilities | -789 538 | -1 037 836 | -1 060 625 | -854 832 | -366 196 | -434 002 | -514 751 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 14 293 | 15 356 | 726 623 | 761 127 | 675 825 | 676 675 | 679 748 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 739 | 739 | 739 | 739 | 739 | 739 | |
Provisions For Liabilities Balance Sheet Subtotal | 131 802 | 30 500 | 31 308 | 34 992 | 20 602 | 27 107 | 104 607 |
Total Assets Less Current Liabilities | 1 868 531 | 1 887 035 | 1 900 068 | 2 107 303 | 1 920 934 | 1 853 125 | 2 145 256 |
Trade Creditors Trade Payables | 285 | 285 | 2 487 | 347 | 662 | 3 631 | 3 829 |
Disposals Investment Property Fair Value Model | 675 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, November 2023 |
accounts | Free Download (11 pages) |
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