Coastal Gas Supplies Ltd is a private limited company located at 21 Market Place, Dereham NR19 2AX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 2 directors.
Director Kay C., appointed on 30 April 2018. Director Ian T., appointed on 30 April 2018.
The company is officially classified as "agents involved in the sale of fuels, ores, metals and industrial chemicals" (SIC code: 46120).
The latest confirmation statement was sent on 2023-04-29 and the due date for the next filing is 2024-05-13. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 11335710 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2018
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Ian T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kay C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian T.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kay C.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 788 | 12 972 | 13 921 | 10 969 | 19 681 |
| Current Assets | 15 379 | 23 786 | 38 957 | 41 433 | 45 117 |
| Debtors | 4 840 | 5 360 | 10 640 | 10 722 | 13 220 |
| Net Assets Liabilities | -13 911 | -4 189 | 3 852 | 4 522 | |
| Other Debtors | 3 747 | 3 186 | 7 466 | ||
| Property Plant Equipment | 8 042 | 15 273 | 40 575 | 60 316 | 60 421 |
| Total Inventories | 4 751 | 5 454 | 14 396 | 19 742 | 12 216 |
| Other | |||||
| Accrued Liabilities | 1 545 | 2 390 | 1 674 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 618 | 6 641 | 17 577 | 32 845 | 58 101 |
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 20 417 | 4 699 | 5 000 | ||
| Corporation Tax Payable | 28 | ||||
| Creditors | 28 956 | 52 970 | 20 417 | 15 717 | 8 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 618 | 5 023 | 10 936 | 15 268 | 25 256 |
| Net Current Assets Liabilities | -13 577 | -29 184 | -24 348 | -40 747 | -47 149 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 25 395 | 43 766 | 48 212 | 85 | |
| Other Taxation Social Security Payable | 431 | 3 039 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 1 129 | 138 | 300 | ||
| Property Plant Equipment Gross Cost | 9 660 | 21 914 | 58 152 | 93 161 | 118 522 |
| Recoverable Value-added Tax | 6 337 | 6 675 | 4 701 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 660 | 12 254 | 36 238 | 35 009 | 25 361 |
| Total Assets Less Current Liabilities | -5 535 | -13 911 | 16 227 | 19 569 | 13 272 |
| Trade Creditors Trade Payables | 3 561 | 9 204 | 10 510 | 23 446 | 19 975 |
| Trade Debtors Trade Receivables | 1 093 | 2 174 | 3 174 | 3 909 | 8 219 |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolution of withdrawal of pre-emption rights , Resolution filed on: 5th, March 2024 |
resolution | Free Download (2 pages) |
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