Coxhead Allen Services started in year 2013 as Private Limited Company with registration number 08762839. The Coxhead Allen Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 1 Hanley Street. Postal code: NG1 5BL.
The company has 3 directors, namely Michael A., Graham C. and Margaret A.. Of them, Graham C., Margaret A. have been with the company the longest, being appointed on 5 November 2013 and Michael A. has been with the company for the least time - from 1 July 2020. As of 23 April 2024, there was 1 ex director - Diane C.. There were no ex secretaries.
Office Address | 1 Hanley Street |
Town | Nottingham |
Post code | NG1 5BL |
Country of origin | United Kingdom |
Registration Number | 08762839 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Licensed carriers |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Michael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Graham C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Diane C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael A.
Notified on | 9 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane C.
Notified on | 7 November 2017 |
Ceased on | 9 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | -110 | 6 899 | ||||||
Balance Sheet | ||||||||
Current Assets | 6 255 | 6 459 | 7 011 | 7 773 | 58 544 | 54 197 | 33 748 | 30 781 |
Net Assets Liabilities | 6 899 | 9 835 | 6 535 | -2 435 | 13 362 | 1 595 | 4 067 | |
Net Assets Liabilities Including Pension Asset Liability | -110 | 6 899 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -110 | 6 899 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 685 | 3 107 | 3 554 | 2 188 | 2 238 | 2 348 | 2 406 | |
Average Number Employees During Period | 5 | 6 | 5 | 5 | 5 | 5 | 5 | |
Creditors | 24 009 | 21 438 | 20 856 | 30 000 | 23 000 | 17 500 | 11 500 | |
Fixed Assets | 35 235 | 31 111 | 27 174 | 22 862 | 19 742 | 20 046 | 17 322 | 11 852 |
Net Current Assets Liabilities | -23 642 | -17 060 | -13 616 | -12 773 | -19 989 | 18 554 | 4 121 | 6 121 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 545 | 490 | 811 | 310 | 331 | 326 | 310 | 951 |
Total Assets Less Current Liabilities | 11 593 | 14 051 | 13 559 | 10 089 | 29 753 | 38 600 | 21 443 | 17 973 |
Accruals Deferred Income | 2 943 | 2 685 | ||||||
Creditors Due After One Year | 8 760 | 4 467 | ||||||
Creditors Due Within One Year | 30 442 | 24 009 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 7th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (5 pages) |
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