Founded in 2015, Coxall & Company, classified under reg no. 09639994 is an active company. Currently registered at 10 Laburnum Close CV12 0PP, Bedworth the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Daniel C., appointed on 15 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Laburnum Close |
| Town | Bedworth |
| Post code | CV12 0PP |
| Country of origin | United Kingdom |
| Registration Number | 09639994 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 534 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 047 | 60 650 | 58 993 | 23 533 | 9 838 | 1 634 | 320 | 190 |
| Net Assets Liabilities | 25 435 | 42 467 | 36 233 | 8 641 | -7 974 | -15 650 | -31 375 | -49 627 |
| Property Plant Equipment | 675 | 675 | 450 | 343 | 794 | 1 221 | 916 | |
| Cash Bank In Hand | 49 047 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 534 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 25 434 | |||||||
| Shareholder Funds | 25 534 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 225 | 450 | 695 | 959 | 1 367 | 1 672 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 715 | 835 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 612 | 18 858 | 23 435 | 13 010 | 18 155 | 18 078 | 32 916 | 50 733 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 115 | 264 | 408 | 305 | ||
| Loans From Directors | 22 722 | 15 995 | 19 013 | 17 085 | 32 253 | 50 157 | ||
| Net Current Assets Liabilities | 25 534 | 41 792 | 35 558 | 10 523 | -8 317 | -16 444 | -32 596 | -50 543 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 8 989 | 22 722 | 22 722 | 13 010 | ||||
| Other Provisions Balance Sheet Subtotal | 200 | |||||||
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 1 038 | 1 753 | 2 588 | 2 588 | |
| Taxation Social Security Payable | 13 789 | -4 577 | -2 000 | -2 000 | ||||
| Total Assets Less Current Liabilities | 8 841 | -7 974 | ||||||
| Trade Creditors Trade Payables | 834 | 713 | 713 | 1 155 | 1 142 | 993 | 663 | 576 |
| Creditors Due Within One Year | 23 513 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, February 2024 |
accounts | Free Download (7 pages) |
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