Founded in 2015, Coxan Smith, classified under reg no. 09682867 is an active company. Currently registered at Ashby House WF1 4PY, Wakefield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Matthew S., appointed on 13 July 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Nigel C.. There were no ex secretaries.
Office Address | Ashby House |
Office Address2 | Grantley Way |
Town | Wakefield |
Post code | WF1 4PY |
Country of origin | United Kingdom |
Registration Number | 09682867 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Matthew S. This PSC and has 75,01-100% shares. The second one in the PSC register is Nigel C. This PSC owns 25-50% shares.
Matthew S.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares |
Nigel C.
Notified on | 12 July 2016 |
Ceased on | 17 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -10 678 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 144 742 | 3 254 | ||||||
Current Assets | 145 572 | 4 063 | 10 193 | 16 301 | 274 804 | 381 341 | 70 830 | 26 782 |
Debtors | 830 | 809 | ||||||
Net Assets Liabilities | -10 678 | -72 256 | -9 195 | 63 151 | 148 974 | 214 223 | 342 516 | 401 670 |
Property Plant Equipment | 635 998 | 1 093 687 | ||||||
Cash Bank In Hand | 144 742 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -10 678 | |||||||
Tangible Fixed Assets | 635 998 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -10 878 | |||||||
Shareholder Funds | -10 678 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 020 | 2 023 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 457 689 | |||||||
Bank Borrowings | 441 261 | 700 340 | ||||||
Bank Borrowings Overdrafts | 182 074 | 131 773 | ||||||
Creditors | 182 074 | 175 182 | 134 170 | 150 506 | 170 800 | 171 342 | 165 495 | 152 610 |
Fixed Assets | 1 093 687 | 1 184 751 | 1 311 976 | 1 318 339 | 1 182 333 | 1 182 333 | 1 182 333 | |
Net Current Assets Liabilities | -36 502 | -171 119 | -123 977 | -134 205 | 104 004 | 209 999 | -94 665 | -125 828 |
Nominal Value Allotted Share Capital | 200 | 200 | ||||||
Number Shares Allotted | 200 | 200 | ||||||
Other Creditors | 168 913 | 294 484 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 635 998 | 1 093 687 | ||||||
Taxation Social Security Payable | 2 632 | |||||||
Total Assets Less Current Liabilities | 599 496 | 922 568 | 1 060 774 | 1 177 771 | 1 422 343 | 1 392 332 | 1 087 668 | 1 056 505 |
Trade Creditors Trade Payables | 40 777 | |||||||
Trade Debtors Trade Receivables | 830 | 809 | ||||||
Creditors Due After One Year | 610 174 | |||||||
Creditors Due Within One Year | 182 074 | |||||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 635 998 | |||||||
Tangible Fixed Assets Cost Or Valuation | 635 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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