Founded in 2003, Coast To Coast (fish & Chips), classified under reg no. 04761099 is an active company. Currently registered at 19-21 North Road CA17 4RH, Cumbria the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely David S., Sharron S.. Of them, David S., Sharron S. have been with the company the longest, being appointed on 17 July 2018. Currenlty, the company lists one former director, whose name is Paul R. and who left the the company on 17 July 2018. In addition, there is one former secretary - Lucy R. who worked with the the company until 17 July 2018.
| Office Address | 19-21 North Road |
| Office Address2 | Kirkby Stephen |
| Town | Cumbria |
| Post code | CA17 4RH |
| Country of origin | United Kingdom |
| Registration Number | 04761099 |
| Date of Incorporation | Mon, 12th May 2003 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Mon, 31st Mar 2025 (314 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 17 July 2018
Position: Director
Appointed: 17 July 2018
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharron S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul R., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
David S.
| Notified on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharron S.
| Notified on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul R.
| Notified on | 1 January 2017 |
| Ceased on | 17 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 290 | 2 809 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 746 | 1 776 | 13 399 | 16 770 | 6 441 | 4 338 | |||
| Current Assets | 4 247 | 8 835 | 10 285 | 13 215 | 3 333 | 14 293 | 17 644 | 9 671 | 7 791 |
| Debtors | 2 464 | 7 044 | 11 969 | 1 021 | 297 | 148 | 1 571 | 1 578 | |
| Net Assets Liabilities | 3 060 | 3 012 | 3 131 | 3 509 | 7 167 | 15 079 | 7 553 | 4 099 | |
| Other Debtors | 11 969 | 1 021 | 297 | 148 | 108 | 115 | |||
| Property Plant Equipment | 908 | 770 | 654 | 3 274 | 2 976 | 2 794 | |||
| Total Inventories | 500 | 536 | 597 | 726 | 1 659 | 1 875 | |||
| Cash Bank In Hand | 1 283 | 1 291 | |||||||
| Intangible Fixed Assets | 4 800 | 4 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 290 | 2 809 | |||||||
| Stocks Inventory | 500 | 500 | |||||||
| Tangible Fixed Assets | 1 478 | 1 256 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 288 | 2 807 | |||||||
| Shareholder Funds | 1 290 | 2 809 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | -1 050 | -1 050 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 9 600 | 10 200 | 10 800 | 11 400 | 12 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 742 | 4 880 | 4 996 | 5 574 | 6 075 | 6 541 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 198 | 203 | 284 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 4 | 5 | 4 | 4 | ||
| Corporation Tax Payable | 99 | 277 | 1 185 | 2 249 | |||||
| Corporation Tax Recoverable | 1 463 | 1 463 | |||||||
| Creditors | 10 181 | 15 477 | 13 992 | 2 848 | 9 434 | 6 417 | 5 129 | 6 486 | |
| Dividends Paid On Shares | 3 000 | 2 400 | 1 800 | ||||||
| Fixed Assets | 6 278 | 5 456 | 4 668 | 3 908 | 3 170 | 2 454 | 4 474 | 3 576 | 2 794 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 116 | 578 | 501 | 466 | ||||
| Intangible Assets | 3 000 | 2 400 | 1 800 | 1 200 | 600 | ||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
| Net Current Assets Liabilities | -4 692 | -2 396 | -606 | -777 | 485 | 4 859 | 11 227 | 4 542 | 1 305 |
| Other Creditors | 13 893 | 1 551 | 8 249 | 4 168 | 5 129 | 6 465 | |||
| Other Taxation Social Security Payable | 21 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 128 | 4 586 | 223 | ||||||
| Property Plant Equipment Gross Cost | 5 650 | 5 650 | 5 650 | 8 848 | 9 051 | 9 335 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 146 | 622 | 565 | |||||
| Total Assets Less Current Liabilities | 1 586 | 3 060 | 4 062 | 4 181 | 3 655 | 7 313 | 15 701 | 8 118 | 4 099 |
| Trade Creditors Trade Payables | 1 020 | ||||||||
| Creditors Due Within One Year | 8 939 | 11 231 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 296 | 251 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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