Founded in 2014, Coxall Associates, classified under reg no. 09143814 is an active company. Currently registered at Peel House, 19 SG19 2AB, Sandy the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Terry C., appointed on 23 July 2014. In addition, a secretary was appointed - Julie C., appointed on 23 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Peel House, 19 |
| Office Address2 | Stratford Road |
| Town | Sandy |
| Post code | SG19 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09143814 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 23 July 2014
Position: Director
Appointed: 23 July 2014
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Terry C. The abovementioned PSC and has 25-50% shares.
Terry C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 22 713 | 18 775 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 141 | 33 653 | 13 752 | 25 742 | |||||
| Current Assets | 30 632 | 28 623 | 33 803 | 13 902 | 25 892 | 1 805 | 1 968 | 2 105 | 801 |
| Debtors | 5 300 | 13 482 | 150 | 150 | 150 | ||||
| Net Assets Liabilities | 18 775 | 28 164 | 5 859 | 16 957 | 913 | 287 | 2 148 | 660 | |
| Other Debtors | 13 484 | 150 | 150 | 150 | |||||
| Property Plant Equipment | 1 137 | 2 130 | 1 400 | 753 | |||||
| Cash Bank In Hand | 25 331 | 15 141 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 713 | 18 775 | |||||||
| Tangible Fixed Assets | 1 598 | 1 137 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 22 613 | 18 675 | |||||||
| Shareholder Funds | 22 713 | 18 775 | |||||||
| Other | |||||||||
| Accrued Liabilities | 264 | 264 | 264 | 264 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -264 | -264 | -264 | -256 | -325 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 352 | 2 175 | 2 822 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 637 | 852 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 10 760 | 7 364 | 9 177 | 9 545 | 2 860 | 3 187 | 678 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -47 | ||||||||
| Disposals Property Plant Equipment | -759 | ||||||||
| Dividend Per Share Final | 160 | 180 | |||||||
| Dividend Per Share Interim | 265 | 5 800 | 250 | ||||||
| Dividend Per Share Proposed But Not Paid | 180 | ||||||||
| Dividends Proposed But Not Paid | 18 000 | ||||||||
| Fixed Assets | 1 598 | 1 137 | 753 | 2 232 | 1 770 | 977 | 184 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 870 | 647 | ||||||
| Net Current Assets Liabilities | 21 115 | 17 865 | 26 439 | 4 725 | 16 611 | -1 055 | -1 219 | 1 427 | 801 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 10 496 | 7 100 | 8 913 | 441 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 845 | 3 482 | 3 575 | 3 575 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 227 | 405 | 266 | 143 | |||||
| Taxation Social Security Payable | 8 362 | 8 840 | |||||||
| Total Assets Less Current Liabilities | 22 713 | 19 002 | 28 569 | 6 125 | 17 364 | 1 177 | 551 | 2 404 | 985 |
| Amount Specific Advance Or Credit Directors | 150 | 150 | 150 | ||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 9 517 | 10 758 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Provisions For Liabilities Charges | 227 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/23 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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