Founded in 2014, Coastal Motorhomes, classified under reg no. 09106523 is an active company. Currently registered at Unit 2 Crow Arch Lane Ind Est BH24 1PD, Ringwood the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Nicholas M., appointed on 27 June 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Crow Arch Lane Ind Est |
| Office Address2 | Crow Arch Lane |
| Town | Ringwood |
| Post code | BH24 1PD |
| Country of origin | United Kingdom |
| Registration Number | 09106523 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Nicholas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
| Notified on | 27 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 351 | 60 349 | 75 543 | 52 442 | 63 840 | 54 791 |
| Current Assets | 169 084 | 222 004 | 269 749 | 302 063 | 377 190 | 448 553 |
| Debtors | 1 333 | 1 333 | 1 333 | 1 333 | 1 333 | 1 333 |
| Net Assets Liabilities | 48 422 | 120 652 | 130 556 | 141 275 | 214 687 | 237 542 |
| Other Debtors | 1 333 | 1 333 | 1 333 | 1 333 | 1 333 | |
| Property Plant Equipment | 7 406 | 11 586 | 8 094 | 6 082 | 5 166 | 3 473 |
| Total Inventories | 118 400 | 160 322 | 192 873 | 248 288 | 312 017 | 392 429 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Accrued Liabilities | 8 448 | 1 447 | 1 577 | 8 278 | 8 576 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 063 | 5 313 | 6 250 | 6 250 | 6 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 174 | 17 966 | 22 013 | 25 053 | 27 637 | 29 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 972 | 555 | 1 028 | 1 668 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 50 000 | 33 383 | ||||
| Bank Borrowings Overdrafts | 10 000 | |||||
| Creditors | 130 255 | 113 875 | 147 287 | 116 870 | 134 286 | 191 151 |
| Finished Goods Goods For Resale | 118 400 | 160 322 | ||||
| Fixed Assets | 9 593 | 12 523 | 8 094 | 5 166 | 3 473 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 937 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 792 | 4 047 | 3 040 | 2 584 | 1 693 | |
| Intangible Assets | 2 187 | 937 | ||||
| Intangible Assets Gross Cost | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | |
| Loans From Directors | 64 900 | 63 259 | 59 218 | 54 167 | 62 154 | |
| Net Current Assets Liabilities | 38 829 | 108 129 | 122 462 | 185 193 | 242 904 | 257 402 |
| Property Plant Equipment Gross Cost | 19 580 | 29 552 | 30 107 | 31 135 | 32 803 | 32 803 |
| Taxation Social Security Payable | 40 060 | 49 169 | 8 095 | 6 076 | 19 998 | |
| Total Assets Less Current Liabilities | 130 556 | 191 275 | 248 070 | 260 875 | ||
| Trade Creditors Trade Payables | 16 847 | 3 499 | 8 799 | 3 613 | ||
| Value-added Tax Payable | 74 898 | 39 550 | 29 945 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-27 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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