Coates & started in year 1989 as Private Limited Company with registration number 02433054. The Coates & company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Leathley at 6 Lindley Farm. Postal code: LS21 2QN. Since 1996-10-21 Coates & Co. Limited is no longer carrying the name Servico.
The company has one director. David C., appointed on 16 October 1991. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Paul B., John B. and others listed below. There were no ex secretaries.
| Office Address | 6 Lindley Farm |
| Office Address2 | Cinder Lane |
| Town | Leathley |
| Post code | LS21 2QN |
| Country of origin | United Kingdom |
| Registration Number | 02433054 |
| Date of Incorporation | Mon, 16th Oct 1989 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 35 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 16 October 1991
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Lynne C. This PSC and has 25-50% shares. The second one in the persons with significant control register is David C. This PSC owns 25-50% shares.
Lynne C.
| Notified on | 16 October 2016 |
| Nature of control: |
25-50% shares |
David C.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Servico | October 21, 1996 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 326 737 | 358 972 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 816 | 54 038 | 84 158 | 117 307 | |||||
| Current Assets | 45 017 | 81 441 | 73 948 | 151 746 | 102 310 | 37 816 | 55 268 | 84 158 | |
| Debtors | 7 400 | 10 451 | 1 230 | ||||||
| Net Assets Liabilities | 356 081 | 342 103 | 292 539 | 467 525 | 476 913 | 500 399 | 477 780 | ||
| Other Debtors | 1 230 | ||||||||
| Property Plant Equipment | 1 265 | ||||||||
| Cash Bank In Hand | 8 486 | 70 990 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 326 737 | 358 972 | |||||||
| Stocks Inventory | 29 131 | ||||||||
| Tangible Fixed Assets | 291 185 | 291 185 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 326 637 | 358 872 | |||||||
| Shareholder Funds | 326 737 | 358 972 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 470 | 470 | 632 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 897 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 213 986 | ||||||||
| Creditors | 9 052 | 5 430 | 5 558 | 5 631 | 13 695 | 19 099 | 22 356 | ||
| Disposals Investment Property Fair Value Model | 60 298 | ||||||||
| Dividends Paid | 39 000 | 17 000 | |||||||
| Fixed Assets | 291 185 | 291 185 | 291 185 | 195 787 | 195 787 | 256 085 | 454 000 | 415 265 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 197 915 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 298 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 632 | ||||||||
| Investment Property | 454 000 | 454 000 | 454 000 | 414 000 | |||||
| Investment Property Fair Value Model | 454 000 | 454 000 | 454 000 | 414 000 | |||||
| Net Current Assets Liabilities | 35 552 | 67 787 | 64 896 | 146 316 | 96 752 | 32 185 | 41 573 | 65 059 | 94 951 |
| Other Creditors | 5 631 | 13 695 | 15 126 | 15 280 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 470 | ||||||||
| Other Disposals Property Plant Equipment | 470 | ||||||||
| Other Taxation Social Security Payable | 3 973 | 7 076 | |||||||
| Profit Loss | 16 071 | 26 388 | |||||||
| Property Plant Equipment Gross Cost | 470 | 470 | 470 | 1 897 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 660 | 18 660 | 18 660 | 32 436 | |||||
| Total Assets Less Current Liabilities | 326 737 | 358 972 | 356 081 | 342 103 | 292 539 | 486 185 | 495 573 | 519 059 | 510 216 |
| Creditors Due Within One Year | 9 465 | 13 654 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 291 655 | 291 655 | |||||||
| Tangible Fixed Assets Depreciation | 470 | 470 | |||||||
| Amount Specific Advance Or Credit Directors | 5 500 | 10 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 6th, July 2023 |
accounts | Free Download (7 pages) |
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