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Coates & Parker Limited WILTS

Founded in 1973, Coates & Parker, classified under reg no. 01147017 is an active company. Currently registered at 36 Market Place BA12 9AN, Wilts the company has been in the business for 51 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Raymond S., Diana W.. Of them, Raymond S., Diana W. have been with the company the longest, being appointed on 28 May 1991. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Coates & Parker Limited Address / Contact

Office Address 36 Market Place
Office Address2 Warminster
Town Wilts
Post code BA12 9AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01147017
Date of Incorporation Thu, 22nd Nov 1973
Industry Printing n.e.c.
End of financial Year 31st December
Company age 51 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Raymond S.

Position: Secretary

Resigned:

Raymond S.

Position: Director

Appointed: 28 May 1991

Diana W.

Position: Director

Appointed: 28 May 1991

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Raymond S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Diana W. This PSC owns 25-50% shares.

Raymond S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Diana W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 284 0801 316 4991 320 078       
Balance Sheet
Cash Bank On Hand  56 17338 92123 5452 83953653753715 330
Current Assets286 992289 038272 051260 936226 937179 483153 444138 380127 273159 250
Debtors32 05436 72833 23735 13530 26724 03616 22616 50723 69228 248
Net Assets Liabilities   1 280 9451 300 7731 194 2681 232 4991 157 3741 217 3511 067 207
Other Debtors  4 3964 5314 032 4 1353361 6412 727
Property Plant Equipment  5 8083 94115 60512 21310 3828 8247 4997 780
Total Inventories  182 641186 880173 125152 608132 548121 336103 044115 672
Cash Bank In Hand58 73848 05856 173       
Net Assets Liabilities Including Pension Asset Liability1 284 0801 316 4991 320 078       
Stocks Inventory196 200204 252182 641       
Tangible Fixed Assets332 849334 308330 808       
Reserves/Capital
Called Up Share Capital2 0002 0002 000       
Profit Loss Account Reserve998 2461 004 525986 076       
Shareholder Funds1 284 0801 316 4991 320 078       
Other
Accrued Liabilities       2 9253 0253 175
Accrued Liabilities Not Expressed Within Creditors Subtotal      -2 975-2 925  
Accumulated Depreciation Impairment Property Plant Equipment  191 333193 200196 973200 365202 196203 753205 078203 754
Additions Other Than Through Business Combinations Property Plant Equipment         1 553
Administrative Expenses  181 988       
Average Number Employees During Period     2222353031
Bank Borrowings Overdrafts      1 940   
Bank Overdrafts       5 940597 
Creditors   24 29819 97218 64615 63719 14446 62047 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -2 535
Disposals Property Plant Equipment         -2 596
Financial Assets       780 184900 611699 646
Fixed Assets1 018 7181 046 3171 064 8461 119 8551 173 5671 099 8231 184 2481 114 0081 233 1101 032 426
Increase From Depreciation Charge For Year Property Plant Equipment   1 8673 7733 3921 8311 5571 3251 211
Investment Property  325 000325 000325 000325 000325 000325 000325 000325 000
Investment Property Fair Value Model     325 000325 000325 000325 000325 000
Investments Fixed Assets685 869712 009734 038790 914832 962762 610848 866   
Net Current Assets Liabilities265 362270 182255 232236 638206 965160 837137 808123 62280 653112 010
Number Shares Issued Fully Paid      2 0002 0002 0002 000
Other Creditors  16 81924 2989 6417 2076 1763 19833 19836 979
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  11 511       
Other Inventories      132 548121 336103 044115 672
Other Investments Other Than Loans     762 610848 866   
Other Taxation Social Security Payable  11 51115 31510 33110 62410 496   
Par Value Share 11    111
Prepayments       4 3864 3843 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      4 1354 386  
Profit Loss  -82625 040      
Property Plant Equipment Gross Cost  197 141197 141212 578212 578212 577212 577212 577211 534
Provisions For Liabilities Balance Sheet Subtotal   75 54879 75966 39286 58177 33196 41277 229
Taxation Including Deferred Taxation Balance Sheet Subtotal  64 172       
Taxation Social Security Payable       6 3018 1796 081
Total Additions Including From Business Combinations Property Plant Equipment    15 437     
Total Assets Less Current Liabilities   1 356 4931 380 5321 260 6601 322 0551 237 6301 313 7631 144 436
Total Borrowings       5 940597 
Trade Creditors Trade Payables  5 308  815 3 7051 6211 005
Trade Debtors Trade Receivables  28 84130 60426 23524 03616 22516 17117 66721 595
Turnover Revenue  486 501       
Director Remuneration      50 81749 72850 77451 739
Creditors Due Within One Year21 63018 85616 819       
Number Shares Allotted2 0002 0002 000       
Revaluation Reserve272 692298 832320 860       
Share Premium Account11 14211 14211 142       
Value Shares Allotted2 0002 0002 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 15th, September 2023 		Free Download (14 pages)

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