Coastal Decorating Services started in year 2014 as Private Limited Company with registration number 09280320. The Coastal Decorating Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Middlesbrough at 44 Rosewood Court. Postal code: TS7 8QS.
The company has one director. Neil W., appointed on 24 October 2014. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - Paul L.. There were no ex secretaries.
| Office Address | 44 Rosewood Court |
| Office Address2 | Marton-in-cleveland |
| Town | Middlesbrough |
| Post code | TS7 8QS |
| Country of origin | United Kingdom |
| Registration Number | 09280320 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (207 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 24 October 2014
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Neil W. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Paul L. This PSC owns 25-50% shares.
Neil W.
| Notified on | 1 January 2020 |
| Nature of control: |
significiant influence or control |
Paul L.
| Notified on | 7 April 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 3 845 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 888 | 11 979 | |||||||
| Debtors | 20 580 | 20 515 | |||||||
| Other Debtors | 9 363 | 1 612 | |||||||
| Property Plant Equipment | 8 426 | 3 509 | |||||||
| Current Assets | 29 468 | 32 494 | 22 312 | 21 996 | 17 822 | 9 886 | 11 860 | 25 233 | 14 155 |
| Net Assets Liabilities | 20 012 | 1 427 | 4 877 | 12 456 | 7 233 | 1 404 | 9 530 | 3 717 | |
| Cash Bank In Hand | 8 888 | ||||||||
| Tangible Fixed Assets | 8 426 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 3 745 | ||||||||
| Shareholder Funds | 3 845 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 1 482 | |||||||
| Corporation Tax Payable | 8 330 | 7 599 | |||||||
| Creditors | 34 049 | 15 991 | 28 619 | 19 089 | 6 941 | 3 853 | 14 164 | 16 378 | 10 938 |
| Dividends Paid | 38 000 | 10 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | ||||||||
| Issue Equity Instruments | 100 | ||||||||
| Other Creditors | 24 573 | 6 237 | |||||||
| Profit Loss | 41 745 | 26 267 | |||||||
| Property Plant Equipment Gross Cost | 4 991 | ||||||||
| Trade Creditors Trade Payables | 1 146 | 2 155 | |||||||
| Trade Debtors Trade Receivables | 11 217 | 18 903 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 3 509 | 4 880 | 1 970 | 1 575 | 1 200 | 900 | 675 | 500 | |
| Net Current Assets Liabilities | -4 581 | 16 503 | 6 307 | 2 907 | 10 881 | 6 033 | 2 304 | 8 855 | 3 217 |
| Total Assets Less Current Liabilities | 3 845 | 20 012 | 1 427 | 4 877 | 12 456 | 7 233 | 1 404 | 9 530 | 3 717 |
| Creditors Due Within One Year | 34 049 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-03-31 filed on: 22nd, April 2024 |
accounts | Free Download (3 pages) |
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