Founded in 2014, Costa Mobile Homes, classified under reg no. 09117493 is an active company. Currently registered at 22a Canterbury Road CT6 5DJ, Herne Bay the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely David H. and Karen H.. In addition one secretary - Laura H. - is with the firm. As of 4 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22a Canterbury Road |
| Town | Herne Bay |
| Post code | CT6 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 09117493 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (65 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 04 July 2014
Position: Director
Appointed: 04 July 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 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 | 501 | 714 | ||||||||
| Balance Sheet | ||||||||||
| Debtors | 248 | 358 | 285 | 293 | 228 | 543 | 893 | 2 598 | 7 938 | 4 517 |
| Other Debtors | 358 | 285 | 293 | 228 | 543 | 893 | 2 598 | 7 938 | 4 517 | |
| Property Plant Equipment | 67 831 | 60 555 | 73 792 | 64 280 | 54 469 | 44 769 | 35 304 | 24 429 | 15 948 | |
| Tangible Fixed Assets | 58 984 | 67 831 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 499 | 712 | ||||||||
| Shareholder Funds | 501 | 714 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 5 332 | 3 519 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 332 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 813 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 008 | 19 131 | 22 940 | 32 897 | 42 708 | 52 408 | 62 076 | 61 022 | 69 503 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 67 475 | 44 737 | 46 086 | 27 326 | 19 870 | 19 781 | 32 971 | 11 224 | 5 977 | |
| Creditors Due Within One Year | 58 731 | 67 475 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 300 | 9 633 | ||||||||
| Disposals Property Plant Equipment | 25 282 | 12 777 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 123 | 10 109 | 9 957 | 9 811 | 9 700 | 9 668 | 8 579 | 8 481 | ||
| Net Current Assets Liabilities | -58 483 | -67 117 | -44 452 | -45 793 | -27 098 | -19 327 | -18 888 | -30 373 | -3 286 | -1 460 |
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Creditors | 65 555 | 44 737 | 45 544 | 22 003 | 10 541 | 18 740 | 32 971 | 2 609 | 2 635 | |
| Other Taxation Social Security Payable | 542 | 5 323 | 9 329 | 1 041 | 6 839 | 3 243 | ||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 78 839 | 79 686 | 96 732 | 97 177 | 97 177 | 97 177 | 97 380 | 85 451 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 62 062 | 16 777 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 62 062 | 78 839 | ||||||||
| Tangible Fixed Assets Depreciation | 3 078 | 11 008 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 078 | 7 930 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 847 | 42 328 | 445 | 203 | 848 | |||||
| Total Assets Less Current Liabilities | 501 | 714 | 16 103 | 27 999 | 37 182 | 35 142 | 25 881 | 4 931 | 21 143 | 14 488 |
| Trade Creditors Trade Payables | 1 920 | 1 776 | 99 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 2nd, September 2024 |
accounts | Free Download (7 pages) |
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