Founded in 1996, Coastline Adhesive Tapes, classified under reg no. SC163345 is an active company. Currently registered at 8 Skye Road KA9 2TA, Prestwick the company has been in the business for twenty eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 4 directors in the the firm, namely Callan M., Greig M. and Fiona G. and others. In addition one secretary - Greig M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sally M. who worked with the the firm until 29 January 2009.
Office Address | 8 Skye Road |
Office Address2 | Shaw Farm Industrial Estate |
Town | Prestwick |
Post code | KA9 2TA |
Country of origin | United Kingdom |
Registration Number | SC163345 |
Date of Incorporation | Tue, 13th Feb 1996 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Coastline Adhesive Tapes (Holdings) Limited from Prestwick, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Coastline Adhesive Tapes (Holdings) Limited
8 Skye Road, Shawfarm Industrial Estate, Prestwick, KA9 2TA, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc351085 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 331 582 | 340 030 | 390 072 | 194 274 | 207 622 | 300 365 | 394 928 | 453 717 |
Current Assets | 1 951 011 | 1 694 825 | 1 690 563 | 1 758 651 | 1 762 290 | 1 884 449 | 1 849 182 | 2 105 062 |
Debtors | 1 419 308 | 1 208 923 | 1 140 283 | 1 411 384 | 1 380 031 | 1 403 937 | 1 282 531 | 1 491 947 |
Net Assets Liabilities | 1 273 287 | 1 154 730 | 1 162 726 | 1 003 366 | 1 022 043 | 1 033 074 | 1 034 452 | 1 010 767 |
Other Debtors | 1 014 | 2 171 | 2 171 | 2 171 | 15 007 | 16 864 | 17 114 | 37 547 |
Property Plant Equipment | 203 497 | 148 749 | 160 619 | 179 801 | 227 893 | 177 388 | 151 701 | 115 555 |
Total Inventories | 200 121 | 145 872 | 160 208 | 152 993 | 174 637 | 180 147 | 171 723 | 159 398 |
Other | ||||||||
Accrued Liabilities Deferred Income | 28 045 | 31 239 | 55 754 | 30 418 | 20 287 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 228 071 | 258 989 | 260 714 | 249 578 | 276 927 | 272 766 | 213 679 | 230 051 |
Amounts Owed By Group Undertakings | 503 181 | 440 921 | 440 315 | 695 710 | 709 457 | 650 485 | 543 513 | 725 695 |
Amounts Owed To Group Undertakings | 22 573 | 10 790 | 11 540 | 251 540 | 253 624 | 251 540 | 254 214 | 551 540 |
Average Number Employees During Period | 15 | 12 | 12 | 13 | 13 | 13 | 10 | 10 |
Corporation Tax Payable | 89 004 | 73 197 | 49 550 | 43 219 | 27 416 | |||
Creditors | 87 429 | 41 386 | 51 784 | 69 959 | 81 107 | 93 350 | 65 109 | 41 208 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 978 | 36 946 | 54 707 | 29 995 | 61 640 | 98 641 | 16 892 | |
Disposals Property Plant Equipment | 25 809 | 76 894 | 74 576 | 42 355 | 106 551 | 125 050 | 23 200 | |
Finance Lease Liabilities Present Value Total | 87 429 | 41 386 | 51 784 | 69 959 | 81 107 | 51 845 | 29 447 | 13 052 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 408 | 63 408 | 57 156 | 28 503 | 62 320 | 36 800 | 24 000 | 27 676 |
Increase Decrease In Property Plant Equipment | 19 091 | 77 378 | 109 504 | 49 995 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 896 | 38 671 | 43 571 | 57 344 | 57 479 | 39 554 | 33 264 | |
Net Current Assets Liabilities | 1 170 282 | 1 054 387 | 1 072 033 | 913 344 | 904 373 | 973 207 | 966 667 | 952 921 |
Number Shares Issued Fully Paid | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | 9 200 | ||
Other Taxation Social Security Payable | 85 124 | 65 901 | 55 854 | 54 501 | 83 530 | 111 988 | 123 464 | 137 282 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 1 448 | 9 473 | 19 020 | 8 860 | 15 007 | |||
Property Plant Equipment Gross Cost | 431 568 | 407 738 | 421 333 | 429 379 | 504 820 | 450 154 | 365 380 | 345 606 |
Provisions For Liabilities Balance Sheet Subtotal | 13 063 | 7 020 | 18 142 | 19 820 | 29 116 | 24 171 | 18 807 | 16 501 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 979 | 90 489 | 82 622 | 117 796 | 51 885 | 40 276 | 3 426 | |
Total Assets Less Current Liabilities | 1 373 779 | 1 203 136 | 1 232 652 | 1 093 145 | 1 132 266 | 1 150 595 | 1 118 368 | 1 068 476 |
Trade Creditors Trade Payables | 501 734 | 413 268 | 407 049 | 432 517 | 444 020 | 471 737 | 446 971 | 424 388 |
Trade Debtors Trade Receivables | 913 665 | 756 358 | 678 777 | 704 643 | 655 567 | 736 588 | 721 904 | 728 705 |
Bank Borrowings | 50 000 | |||||||
Bank Borrowings Overdrafts | 49 167 | 40 000 | 30 000 | |||||
Other Creditors | 20 287 | 23 299 | 18 419 | 15 879 | ||||
Total Borrowings | 137 563 | 146 028 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy