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Coatapart Limited WEST MIDLANDS

Coatapart started in year 1976 as Private Limited Company with registration number 01254173. The Coatapart company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in West Midlands at 8 Darell Croft. Postal code: B76 1HU.

The company has 2 directors, namely Linda H., Mark H.. Of them, Linda H., Mark H. have been with the company the longest, being appointed on 13 March 1991. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the B98 8JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0181297 . It is located at Lakeside Ind. Est, 58 Arthur Street, Redditch with a total of 1 cars.

Coatapart Limited Address / Contact

Office Address 8 Darell Croft
Office Address2 Sutton Coldfield
Town West Midlands
Post code B76 1HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01254173
Date of Incorporation Fri, 9th Apr 1976
Industry Treatment and coating of metals
End of financial Year 31st October
Company age 48 years old
Account next due date Wed, 31st Jul 2024 (81 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Linda H.

Position: Secretary

Resigned:

Linda H.

Position: Director

Appointed: 13 March 1991

Mark H.

Position: Director

Appointed: 13 March 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Linda H. This PSC and has 50,01-75% shares. Another entity in the PSC register is Mark H. This PSC owns 25-50% shares.

Linda H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 103 008777 213819 4221 002 0731 138 737      
Balance Sheet
Cash Bank In Hand46 01237977 75828 054301 931      
Cash Bank On Hand    301 931367 928514 440435 999484 049573 128820 830
Current Assets830 867706 286737 340539 985609 023710 569781 219736 366831 447953 1491 312 432
Debtors782 355703 407657 082509 431304 592340 141264 279297 117344 148375 371469 102
Net Assets Liabilities    1 138 7371 293 9671 406 2991 386 6021 428 3771 954 9302 293 919
Net Assets Liabilities Including Pension Asset Liability1 103 008777 213819 4221 002 0731 138 737      
Other Debtors    7 69510 2838 99315 61615 30513 90714 244
Property Plant Equipment    992 562986 773975 0641 000 760991 8021 423 5801 410 939
Stocks Inventory2 5002 5002 5002 5002 500      
Tangible Fixed Assets1 277 0201 154 3731 024 4971 004 711992 562      
Total Inventories    2 5002 5002 5003 2503 2504 65022 500
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve1 102 008776 213818 4221 001 0731 137 737      
Shareholder Funds1 103 008777 213819 4221 002 0731 138 737      
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 473 4821 482 6711 495 3991 478 0481 497 0041 514 9671 533 408
Average Number Employees During Period     191918222424
Bank Borrowings Overdrafts    148 32396 90043 92347 00250 00036 73027 163
Creditors    148 32396 90043 923350 52450 00036 73027 163
Creditors Due After One Year599 924438 101307 947197 178148 323      
Creditors Due Within One Year404 955645 345634 468345 445314 525      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       34 624   
Disposals Property Plant Equipment       34 624   
Increase From Depreciation Charge For Year Property Plant Equipment     9 18912 72817 27318 95617 96318 441
Net Current Assets Liabilities425 91260 941102 872194 540294 498404 094475 158385 842486 575568 080910 143
Number Shares Allotted 1 0001 0001 0001 000      
Other Creditors    101 26083 30390 215187 437151 764181 230107 923
Other Taxation Social Security Payable    63 26977 53667 53241 66897 696111 585148 938
Par Value Share 1111   111
Property Plant Equipment Gross Cost    2 466 0442 469 4442 470 4632 478 8082 488 8062 938 5472 944 347
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Cost Or Valuation2 443 3102 457 3092 467 3982 479 2812 466 044      
Tangible Fixed Assets Depreciation1 166 2901 302 9361 442 9011 474 5701 473 482      
Total Additions Including From Business Combinations Property Plant Equipment     3 4001 01942 9699 99825 8925 800
Total Assets Less Current Liabilities1 702 9321 215 3141 127 3691 199 2511 287 0601 390 8671 450 2221 386 6021 478 3771 991 6602 321 082
Trade Creditors Trade Payables    92 70288 14790 68274 41795 41282 254135 428
Trade Debtors Trade Receivables    296 897329 858255 286281 501328 843361 464454 858
Number Shares Issued But Not Fully Paid        1 0001 000 
Number Shares Issued Fully Paid          1 000
Total Increase Decrease From Revaluations Property Plant Equipment         423 849 

Transport Operator Data

Lakeside Ind. Est
Address 58 Arthur Street
City Redditch
Post code B98 8JY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 28th, July 2023 		Free Download (9 pages)

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