Coates Farming Company started in year 2014 as Private Limited Company with registration number 09357334. The Coates Farming Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bridlington at Medina House. Postal code: YO16 4LZ.
At the moment there are 2 directors in the the firm, namely Ian C. and Suzanne C.. In addition one secretary - Suzanne C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 09357334 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Other mining and quarrying |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Ian C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Suzanne C. This PSC owns 25-50% shares.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Suzanne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -10 618 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 624 | ||||||||
Cash Bank On Hand | 5 624 | 5 106 | 1 795 | 4 190 | 7 392 | 1 694 | 4 473 | 32 407 | 12 635 |
Current Assets | 17 073 | 11 737 | 7 412 | 11 058 | 13 183 | 35 156 | 88 388 | 95 151 | 12 635 |
Debtors | 249 | 631 | 367 | 1 448 | 168 | 11 539 | 14 895 | 3 744 | |
Other Debtors | 249 | 631 | 367 | 1 448 | 168 | 1 539 | 4 895 | 3 744 | |
Property Plant Equipment | 26 042 | 20 578 | 15 433 | 11 575 | 9 460 | 13 789 | 9 067 | 101 173 | |
Stocks Inventory | 11 200 | ||||||||
Tangible Fixed Assets | 26 042 | ||||||||
Total Inventories | 11 200 | 6 000 | 5 250 | 5 420 | 5 623 | 21 923 | 69 020 | 59 000 | |
Net Assets Liabilities | -40 938 | 19 028 | 19 563 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -10 620 | ||||||||
Shareholder Funds | -10 618 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 681 | 15 540 | 20 685 | 24 543 | 27 696 | 32 293 | 9 040 | 20 887 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 53 733 | 70 082 | 66 592 | 66 953 | 65 943 | 89 883 | 76 704 | 176 761 | 38 969 |
Creditors Due Within One Year | 53 733 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 275 | 48 024 | |||||||
Disposals Property Plant Equipment | 32 275 | 140 016 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 859 | 5 145 | 3 858 | 3 153 | 4 597 | 3 022 | 11 847 | 27 137 | |
Net Current Assets Liabilities | -36 660 | -58 345 | -59 180 | -55 895 | -52 760 | -54 727 | 11 684 | -81 610 | -26 334 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 53 147 | 69 405 | 66 377 | 66 486 | 64 923 | 89 690 | 51 152 | 165 142 | 30 621 |
Other Taxation Social Security Payable | 285 | 735 | 24 893 | 8 348 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 34 723 | 36 118 | 36 118 | 36 118 | 37 156 | 46 082 | 18 107 | 122 060 | |
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 34 723 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 723 | ||||||||
Tangible Fixed Assets Depreciation | 8 681 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 681 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 395 | 1 038 | 8 926 | 4 300 | 103 953 | 17 956 | |||
Total Assets Less Current Liabilities | -10 618 | -37 767 | -43 747 | -44 320 | -43 300 | -40 938 | 20 751 | 19 563 | -26 334 |
Trade Creditors Trade Payables | 586 | 677 | 215 | 182 | 285 | 193 | 659 | 11 619 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 723 | ||||||||
Trade Debtors Trade Receivables | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 15th, March 2024 |
accounts | Free Download (8 pages) |
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