Coates Construction Essex Ltd is a private limited company registered at Swift House Ground Floor, 18 Hoffmanns Way, Chelmsford CM1 1GU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Edward C., appointed on 11 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was sent on 2022-10-23 and the date for the next filing is 2023-11-06. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Swift House Ground Floor |
Office Address2 | 18 Hoffmanns Way |
Town | Chelmsford |
Post code | CM1 1GU |
Country of origin | United Kingdom |
Registration Number | 10765892 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Edward C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julia C. This PSC owns 25-50% shares.
Edward C.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julia C.
Notified on | 11 May 2017 |
Ceased on | 30 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 360 | 13 394 | 19 470 | 35 143 | 22 884 | 20 122 |
Current Assets | 360 | 19 338 | 22 228 | 37 371 | 25 112 | 22 666 |
Debtors | 5 944 | 2 758 | 2 228 | 2 228 | 2 544 | |
Net Assets Liabilities | -10 916 | 217 909 | 170 338 | 145 217 | 184 266 | 245 480 |
Other Debtors | 578 | 2 228 | 2 228 | 2 544 | ||
Property Plant Equipment | 456 | 342 | 228 | 114 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 228 | 342 | 456 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 96 241 | 96 241 | 96 280 | 96 280 | 96 422 | |
Corporation Tax Payable | 638 | 1 326 | ||||
Creditors | 252 796 | 537 747 | 532 666 | 536 766 | 530 931 | 521 022 |
Fixed Assets | 775 000 | 750 456 | 730 342 | 792 728 | 837 280 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 234 942 | -25 000 | -20 000 | 53 228 | 42 310 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 114 | 114 | 114 | ||
Investment Property | 241 520 | 775 000 | 750 000 | 730 000 | 792 500 | 837 166 |
Investment Property Fair Value Model | 241 520 | 775 000 | 750 000 | 730 000 | 792 500 | 837 166 |
Net Current Assets Liabilities | -252 436 | -19 344 | -16 052 | -759 | -12 988 | -16 515 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 252 796 | 441 506 | 436 425 | 440 486 | 434 651 | 424 600 |
Other Taxation Social Security Payable | 1 326 | 2 042 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 570 | 570 | 570 | |||
Provisions For Liabilities Balance Sheet Subtotal | 31 400 | 47 600 | 64 543 | 54 263 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 570 | |||||
Total Assets Less Current Liabilities | -10 916 | 755 656 | 734 404 | 729 583 | 779 740 | 820 765 |
Trade Creditors Trade Payables | 1 391 | 673 | 1 038 | |||
Trade Debtors Trade Receivables | 5 944 | 2 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-23 filed on: 24th, November 2023 |
confirmation statement | Free Download (5 pages) |
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