Founded in 2008, Coordinate It, classified under reg no. 06670422 is an active company. Currently registered at Charles House CW5 6PQ, Nantwich the company has been in the business for 16 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Paul B. and Russell D.. In addition one secretary - Paul B. - is with the firm. As of 6 May 2024, there was 1 ex director - Lawrence E.. There were no ex secretaries.
| Office Address | Charles House |
| Office Address2 | Beam Heath Way |
| Town | Nantwich |
| Post code | CW5 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 06670422 |
| Date of Incorporation | Tue, 12th Aug 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 12 August 2008
Position: Secretary
Appointed: 12 August 2008
Position: Director
Appointed: 12 August 2008
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Russell D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell D.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 339 | 35 697 | ||
| Current Assets | 56 335 | 56 142 | 59 749 | 51 517 |
| Debtors | 21 327 | 12 894 | 27 343 | 15 820 |
| Net Assets Liabilities | 33 262 | 32 469 | ||
| Other Debtors | 1 199 | 1 903 | ||
| Property Plant Equipment | 11 572 | 8 965 | ||
| Total Inventories | 67 | |||
| Cash Bank In Hand | 34 536 | 42 763 | 32 339 | |
| Net Assets Liabilities Including Pension Asset Liability | 43 812 | 43 544 | 33 262 | |
| Stocks Inventory | 472 | 485 | 67 | |
| Tangible Fixed Assets | 8 599 | 7 181 | 11 572 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 99 | 99 | 99 | |
| Profit Loss Account Reserve | 43 713 | 43 445 | 33 163 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 876 | 36 965 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 482 | |||
| Average Number Employees During Period | 3 | 3 | ||
| Creditors | 35 745 | 26 310 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 089 | |||
| Net Current Assets Liabilities | 36 933 | 37 799 | 24 004 | 25 207 |
| Other Creditors | 26 810 | 21 351 | ||
| Property Plant Equipment Gross Cost | 42 448 | 45 930 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 314 | 1 703 | ||
| Taxation Social Security Payable | 8 935 | 4 959 | ||
| Total Assets Less Current Liabilities | 45 532 | 44 980 | 35 576 | 34 172 |
| Trade Debtors Trade Receivables | 26 144 | 13 917 | ||
| Capital Employed | 43 812 | 43 544 | 33 262 | |
| Creditors Due Within One Year | 19 402 | 18 343 | 35 745 | |
| Number Shares Allotted | 99 | 99 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 720 | 1 436 | 2 314 | |
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | |
| Tangible Fixed Assets Additions | 2 612 | 10 785 | ||
| Tangible Fixed Assets Cost Or Valuation | 29 359 | 31 971 | 42 448 | |
| Tangible Fixed Assets Depreciation | 20 760 | 24 790 | 30 876 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 030 | 6 163 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 77 | |||
| Tangible Fixed Assets Disposals | 308 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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