Coplant Limited DOVER


Coplant started in year 2007 as Private Limited Company with registration number 06324642. The Coplant company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Dover at Unit 6 Smersole Farm. Postal code: CT15 7HF. Since Wednesday 7th April 2010 Coplant Limited is no longer carrying the name S & A Estate.

Currently there are 2 directors in the the company, namely Clare W. and Scot W.. In addition one secretary - Scot W. - is with the firm. As of 29 March 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.

This company operates within the CT15 7HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1097551 . It is located at Unit 6, Smersole Farm, Dover with a total of 1 cars.

Coplant Limited Address / Contact

Office Address Unit 6 Smersole Farm
Office Address2 Lydden Road,swingfield
Town Dover
Post code CT15 7HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06324642
Date of Incorporation Thu, 26th Jul 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Clare W.

Position: Director

Appointed: 27 March 2018

Scot W.

Position: Director

Appointed: 26 July 2007

Scot W.

Position: Secretary

Appointed: 26 July 2007

Abergan Reed Nominees Limited

Position: Corporate Secretary

Appointed: 26 July 2007

Resigned: 30 July 2007

Abergan Reed Limited

Position: Corporate Director

Appointed: 26 July 2007

Resigned: 30 July 2007

Andrew H.

Position: Director

Appointed: 26 July 2007

Resigned: 11 February 2009

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is Scot W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clare W. This PSC owns 25-50% shares and has 25-50% voting rights.

Scot W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Clare W.

Notified on 28 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

S & A Estate April 7, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth222 785244 460227 323287 260346 699423 096       
Balance Sheet
Cash Bank In Hand11 06220 1957 6028 2675039 613       
Cash Bank On Hand     9 613144 07538 4717 498345 075238 817855 32513 060
Current Assets340 236401 913527 326743 930967 6901 041 117953 740852 8872 184 0031 773 3631 064 5312 381 5601 529 741
Debtors103 570175 218241 169202 611198 473222 64160 139289 112714 618218 719241 577387 122199 943
Intangible Fixed Assets20 000            
Net Assets Liabilities     423 096490 264521 534617 965781 8301 186 9841 580 1841 759 891
Net Assets Liabilities Including Pension Asset Liability222 785244 460227 323287 260346 699423 096       
Property Plant Equipment     72 48170 036150 059113 183432 4841 489 0621 810 696 
Stocks Inventory225 604206 500278 555533 052768 714808 863       
Tangible Fixed Assets39 01036 23286 014148 851138 44872 481       
Total Inventories     808 863749 526525 3041 461 8871 209 569584 1371 139 1131 316 738
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve222 685244 360227 223287 160346 599422 996       
Shareholder Funds222 785244 460227 323287 260346 699423 096       
Other
Accrued Liabilities     3 6003 74017 7264 07033 2386 2086 7286 728
Accrued Liabilities Deferred Income     83 67961 079      
Accumulated Amortisation Impairment Intangible Assets     100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment     94 42754 73364 83554 367135 04492 289108 92735 746
Average Number Employees During Period     45577888
Bank Borrowings Overdrafts     1 06565 804226 498822 562132 632  54 664
Bank Overdrafts     1 06565 804226 498822 562132 632  39 133
Corporation Tax Payable     43 57026 1494 18537 23437 988 31 44190 367
Creditors     9 06813 7092 0881 660 04329 28466 265252 1671 485 788
Creditors Due After One Year   41 19439 2969 068       
Creditors Due Within One Year171 591189 486376 185538 415693 530667 633       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      65 44923 96734 81810 14357 72423 22235 037
Disposals Property Plant Equipment      104 85666 516128 81744 476272 317928 0463 750
Finance Lease Liabilities Present Value Total     9 06813 7092 088 29 284124 554392 143231 419
Fixed Assets59 01036 23286 014148 851138 44872 48170 036150 059113 183432 4841 489 0621 810 6962 612 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases      13 80025 200     
Increase Decrease Due To Transfers Between Classes Property Plant Equipment            -32 750
Increase From Depreciation Charge For Year Property Plant Equipment      25 75534 06924 35090 82014 96939 86035 746
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment80 000100 000100 000100 000100 000        
Intangible Fixed Assets Amortisation Charged In Period 20 000           
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000        
Loans From Directors      73 74092 95680 328    
Net Current Assets Liabilities168 645212 427151 141205 515274 160373 484447 098390 580523 960460 780-8 047460 43743 953
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     846       
Other Taxation Social Security Payable     3194 882   3 50610 1251 100
Par Value Share 111111111111
Prepayments     3508 51611 8258 5479 877100 002191 2063 566
Property Plant Equipment Gross Cost     166 908124 769214 894167 550567 5281 581 3511 919 623178 731
Provisions         82 150227 766438 782394 562
Provisions For Liabilities Balance Sheet Subtotal     13 80113 16117 01719 17882 150227 766438 782394 562
Provisions For Liabilities Charges4 8704 1999 83225 91226 61313 801       
Recoverable Value-added Tax        5 856   49 636
Secured Debts64 40243 7187 450142 964251 2891 065       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 12 54277 677125 47945 36913 733       
Tangible Fixed Assets Cost Or Valuation53 44156 191114 848210 388238 657166 908       
Tangible Fixed Assets Depreciation14 43119 95928 83461 537100 20994 427       
Tangible Fixed Assets Depreciation Charged In Period 6 57817 68139 52242 89742 466       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 0508 8066 8194 22548 248       
Tangible Fixed Assets Disposals 9 79219 02029 93917 10085 482       
Taxation Including Deferred Taxation Balance Sheet Subtotal           438 782394 562
Total Additions Including From Business Combinations Property Plant Equipment      62 717156 64181 473444 4541 286 1401 266 318178 731
Total Assets Less Current Liabilities227 655248 659237 155354 366412 608445 965517 134540 639637 143893 2641 481 0152 271 1332 656 103
Total Borrowings        822 562246 353190 819644 310725 617
Trade Creditors Trade Payables     353 855248 75160 143715 849767 984663 3561 283 354814 126
Trade Debtors Trade Receivables     222 29151 623277 287700 215208 842141 575195 916146 741
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment            -6 976

Transport Operator Data

Unit 6
Address Smersole Farm , Lydden Road , Swingfield
City Dover
Post code CT15 7HF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Wednesday 26th July 2023
filed on: 26th, July 2023
Free Download (3 pages)

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