Founded in 2009, Coates Business Services, classified under reg no. 07061086 is an active company. Currently registered at 46 Topham Crescent PE6 0SR, Peterborough the company has been in the business for fifteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2011-08-01 Coates Business Services Ltd is no longer carrying the name Coates Payroll Services.
The company has 2 directors, namely Beverley C., Matthew C.. Of them, Matthew C. has been with the company the longest, being appointed on 29 October 2009 and Beverley C. has been with the company for the least time - from 27 May 2014. As of 19 April 2024, there were 2 ex secretaries - Beverley A., Sarah B. and others listed below. There were no ex directors.
| Office Address | 46 Topham Crescent |
| Office Address2 | Thorney |
| Town | Peterborough |
| Post code | PE6 0SR |
| Country of origin | United Kingdom |
| Registration Number | 07061086 |
| Date of Incorporation | Thu, 29th Oct 2009 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 27 May 2014
Position: Director
Appointed: 29 October 2009
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Matthew C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Beverley C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Beverley C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Coates Payroll Services | August 1, 2011 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 12 306 | 6 462 | 9 636 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 831 | 13 970 | 40 537 | 14 505 | 7 281 | 26 547 | 98 753 | 64 824 | 67 060 |
| Net Assets Liabilities | 7 714 | -691 | 8 806 | 18 133 | 22 729 | 2 669 | |||
| Cash Bank In Hand | 6 893 | 4 396 | 25 738 | ||||||
| Debtors | 5 938 | 8 587 | 14 799 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 306 | 6 462 | 9 636 | ||||||
| Tangible Fixed Assets | 2 696 | 642 | 32 412 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 12 305 | 6 461 | 9 635 | ||||||
| Shareholder Funds | 12 306 | 6 462 | 9 636 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -200 | -200 | -225 | -200 | -200 | ||||
| Average Number Employees During Period | 3 | 2 | 3 | 4 | 4 | 7 | |||
| Creditors | 9 800 | 26 915 | 31 003 | 95 473 | 56 383 | 74 559 | |||
| Fixed Assets | 2 696 | 642 | 32 412 | 26 381 | 19 143 | 13 487 | 15 053 | 14 488 | 10 168 |
| Net Current Assets Liabilities | 9 610 | 5 820 | -8 776 | -8 667 | -19 634 | -4 456 | 3 280 | 8 441 | -7 499 |
| Total Assets Less Current Liabilities | 12 306 | 6 462 | 23 636 | 17 714 | -491 | 9 031 | 18 333 | 22 929 | 2 669 |
| Creditors Due After One Year | 14 000 | ||||||||
| Creditors Due Within One Year | 3 221 | 8 150 | 49 313 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 036 | 38 963 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 555 | 10 823 | 43 799 | ||||||
| Tangible Fixed Assets Depreciation | 8 859 | 10 181 | 11 387 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 706 | 6 948 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 384 | 5 742 | |||||||
| Tangible Fixed Assets Disposals | 2 768 | 5 987 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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