Coates Butchers started in year 2008 as Private Limited Company with registration number 06477821. The Coates Butchers company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Durham at 19 Church Street. Postal code: DH6 4DD.
At present there are 2 directors in the the firm, namely Mandy L. and Ivan L.. In addition one secretary - Mandy L. - is with the company. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Church Street |
Office Address2 | Coxhoe |
Town | Durham |
Post code | DH6 4DD |
Country of origin | United Kingdom |
Registration Number | 06477821 |
Date of Incorporation | Fri, 18th Jan 2008 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Mandy L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ivan L. This PSC owns 25-50% shares.
Mandy L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ivan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 501 | 16 704 | 35 199 | 53 983 | 106 678 | 112 089 | 45 357 |
Current Assets | 32 010 | 29 195 | 49 182 | 62 074 | 116 900 | 125 130 | 76 204 |
Debtors | 8 616 | 5 946 | 6 416 | 4 076 | 6 272 | 8 876 | 26 772 |
Net Assets Liabilities | 3 953 | 3 741 | 32 507 | 40 258 | 86 882 | 101 469 | 63 498 |
Other Debtors | 8 616 | 5 946 | 6 416 | 4 076 | 5 949 | 8 399 | 8 068 |
Property Plant Equipment | 25 632 | 24 399 | 30 030 | 24 960 | 93 341 | 101 619 | 122 692 |
Total Inventories | 7 893 | 6 545 | 7 567 | 4 015 | 3 950 | 4 165 | 4 075 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 84 999 | 84 999 | 84 999 | 84 999 | 84 999 | 84 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 830 | 35 241 | 40 735 | 48 420 | 53 844 | 58 983 | 64 109 |
Average Number Employees During Period | 13 | 13 | 12 | 12 | 12 | 9 | 9 |
Bank Borrowings Overdrafts | 40 000 | 38 195 | 29 862 | ||||
Creditors | 48 940 | 45 316 | 41 080 | 42 098 | 40 000 | 38 195 | 43 862 |
Fixed Assets | 25 632 | 24 399 | 30 030 | 24 960 | 93 341 | 101 619 | 122 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 411 | 5 494 | 7 685 | 5 424 | 5 139 | 5 126 | |
Intangible Assets Gross Cost | 84 999 | 84 999 | 84 999 | 84 999 | 84 999 | 84 999 | |
Net Current Assets Liabilities | -16 930 | -16 121 | 8 102 | 19 976 | 37 923 | 42 437 | -13 959 |
Other Creditors | 24 370 | 22 930 | 15 928 | 19 299 | 17 842 | 30 651 | 14 000 |
Other Taxation Social Security Payable | 3 208 | 7 718 | 9 010 | 10 848 | 28 007 | 15 483 | 644 |
Property Plant Equipment Gross Cost | 55 462 | 59 640 | 70 765 | 73 380 | 147 185 | 160 602 | 186 801 |
Provisions | 4 749 | 4 537 | 5 625 | 4 678 | 4 382 | 4 392 | 1 373 |
Provisions For Liabilities Balance Sheet Subtotal | 4 749 | 4 537 | 5 625 | 4 678 | 4 382 | 4 392 | 1 373 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 178 | 11 125 | 2 615 | 73 805 | 13 417 | 26 199 | |
Total Assets Less Current Liabilities | 8 702 | 8 278 | 38 132 | 44 936 | 131 264 | 144 056 | 108 733 |
Trade Creditors Trade Payables | 21 362 | 14 668 | 16 142 | 11 951 | 23 128 | 28 226 | 40 859 |
Trade Debtors Trade Receivables | 323 | 477 | 18 704 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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