Founded in 2010, Coxwold Properties, classified under reg no. 07441956 is an active company. Currently registered at Coxwold East End HU17 8RX, Beverley the company has been in the business for fourteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
As of 27 April 2024, there were 2 ex directors - Kathryn M., Sarah M. and others listed below. There were no ex secretaries.
| Office Address | Coxwold East End |
| Office Address2 | Walkington |
| Town | Beverley |
| Post code | HU17 8RX |
| Country of origin | United Kingdom |
| Registration Number | 07441956 |
| Date of Incorporation | Wed, 17th Nov 2010 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 01 June 2022
Position: Secretary
Appointed: 01 June 2022
Position: Director
Appointed: 17 November 2010
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 47 644 | 43 318 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 52 278 | 1 042 | ||||||
| Cash Bank On Hand | 1 042 | 68 838 | 25 274 | 7 376 | 30 470 | 39 778 | 10 110 | |
| Current Assets | 55 359 | 7 183 | 68 848 | 32 249 | 47 300 | 47 210 | 39 843 | 66 619 |
| Debtors | 3 081 | 6 141 | 10 | 6 975 | 39 924 | 16 740 | 65 | 56 509 |
| Net Assets Liabilities | 43 318 | 77 267 | 306 527 | 403 699 | 434 299 | 434 826 | 486 252 | |
| Net Assets Liabilities Including Pension Asset Liability | 47 644 | 43 318 | ||||||
| Property Plant Equipment | 359 053 | 398 785 | 651 619 | 792 636 | 994 411 | 964 085 | 1 263 244 | |
| Tangible Fixed Assets | 282 175 | 359 053 | ||||||
| Other Debtors | 56 509 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 47 544 | 43 218 | ||||||
| Shareholder Funds | 47 644 | 43 318 | ||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 1 000 | 1 000 | 1 000 | |
| Accrued Liabilities Deferred Income | 13 001 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 864 | 36 187 | 43 686 | 50 061 | 78 105 | 111 765 | 124 273 | |
| Additional Provisions Increase From New Provisions Recognised | 9 239 | 48 085 | 26 286 | 6 957 | -5 576 | 12 553 | ||
| Corporation Tax Payable | 2 896 | 3 088 | 6 161 | 291 | 5 663 | |||
| Creditors | 300 120 | 363 120 | 292 606 | 331 566 | 500 031 | 416 423 | 671 117 | |
| Creditors Due After One Year | 278 861 | 300 120 | ||||||
| Creditors Due Within One Year | 11 029 | 22 798 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 883 | 16 201 | ||||||
| Disposals Property Plant Equipment | 1 935 | 41 985 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 206 | 7 499 | 6 375 | 28 044 | 33 660 | 28 709 | ||
| Net Current Assets Liabilities | 44 330 | -15 615 | 50 841 | 4 838 | 26 239 | 30 486 | -27 845 | -8 331 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 1 | 1 | 1 | ||
| Other Creditors | 358 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 386 917 | 434 972 | 695 305 | 842 697 | 1 072 516 | 1 075 850 | 1 387 517 | |
| Provisions | 9 239 | 57 324 | 83 610 | 90 567 | 84 991 | 97 544 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 239 | 57 324 | 83 610 | 90 567 | 84 991 | 97 544 | ||
| Recoverable Value-added Tax | 203 | 6 975 | 36 227 | 13 043 | 65 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 84 787 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 302 130 | 386 917 | ||||||
| Tangible Fixed Assets Depreciation | 19 955 | 27 864 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 909 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 990 | 147 392 | 229 819 | 3 334 | 234 279 | |||
| Total Assets Less Current Liabilities | 326 505 | 343 438 | 449 626 | 656 457 | 818 875 | 1 024 897 | 936 240 | 1 254 913 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 260 333 | 119 373 | ||||||
| Trade Creditors Trade Payables | 2 330 | 1 660 | 9 643 | 9 812 | 3 434 | 47 776 | 53 683 | |
| Trade Debtors Trade Receivables | 5 938 | 10 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | |||||
| Bank Borrowings Overdrafts | 1 750 | 3 000 | 3 000 | |||||
| Corporation Tax Recoverable | 3 697 | 3 697 | ||||||
| Other Taxation Social Security Payable | 261 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-17 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
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