Coplant Limited DOVER


Coplant started in year 2007 as Private Limited Company with registration number 06324642. The Coplant company has been functioning successfully for 15 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 June 2022, 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 15 years old
Account next due date Sun, 30th Apr 2023 (305 days left)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Tue, 9th Aug 2022 (2022-08-09)
Last confirmation statement dated Mon, 26th Jul 2021

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 50,01-75% voting rights and has 50,01-75% 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: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

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 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
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 817
Current Assets340 236401 913527 326743 930967 6901 041 117953 740852 8872 184 0031 773 3631 064 531
Debtors103 570175 218241 169202 611198 473222 64160 139289 112714 618218 719241 577
Intangible Fixed Assets20 000          
Net Assets Liabilities     423 096490 264521 534617 965781 8301 186 984
Net Assets Liabilities Including Pension Asset Liability222 785244 460227 323287 260346 699423 096     
Property Plant Equipment     72 48170 036150 059113 183432 4841 489 062
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 137
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 208
Accrued Liabilities Deferred Income     83 67961 079    
Accumulated Amortisation Impairment Intangible Assets     100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment     94 42754 73364 83554 367135 04492 289
Average Number Employees During Period     455778
Bank Borrowings Overdrafts     1 06565 804226 498822 562132 632 
Bank Overdrafts     1 06565 804226 498822 562132 632 
Corporation Tax Payable     43 57026 1494 18537 23437 988 
Creditors     9 06813 7092 0881 660 04329 28466 265
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 724
Disposals Property Plant Equipment      104 85666 516128 81744 476272 317
Finance Lease Liabilities Present Value Total     9 06813 7092 088 29 28466 265
Fixed Assets59 01036 23286 014148 851138 44872 48170 036150 059113 183432 4841 489 062
Future Minimum Lease Payments Under Non-cancellable Operating Leases      13 80025 200   
Increase From Depreciation Charge For Year Property Plant Equipment      25 75534 06924 35090 82014 969
Intangible Assets Gross Cost     100 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 780-8 047
Number Shares Allotted 100100100100100     
Number Shares Issued Fully Paid      100100100100100
Other Creditors     846     
Other Taxation Social Security Payable     3194 882   3 506
Par Value Share 1111111111
Prepayments     3508 51611 8258 5479 877100 002
Property Plant Equipment Gross Cost     166 908124 769214 894167 550567 5281 581 351
Provisions For Liabilities Balance Sheet Subtotal     13 80113 16117 01719 17882 150227 766
Provisions For Liabilities Charges4 8704 1999 83225 91226 61313 801     
Recoverable Value-added Tax        5 856  
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     
Total Additions Including From Business Combinations Property Plant Equipment      62 717156 64181 473444 4541 286 140
Total Assets Less Current Liabilities227 655248 659237 155354 366412 608445 965517 134540 639637 143893 2641 481 015
Trade Creditors Trade Payables     353 855248 75160 143715 849767 984663 356
Trade Debtors Trade Receivables     222 29151 623277 287700 215208 842141 575
Provisions         82 150227 766
Total Borrowings        822 562246 353190 819

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
Total exemption full accounts record for the accounting period up to Saturday 31st July 2021
filed on: 24th, January 2022
Free Download (12 pages)

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