Founded in 2003, G.e. Coster, classified under reg no. 04662589 is an active company. Currently registered at The Mews BS37 6EE, Bristol the company has been in the business for twenty one years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2003-03-25 G.e. Coster Limited is no longer carrying the name G. Coster.
There is a single director in the company at the moment - Gerald C., appointed on 11 February 2003. In addition, a secretary was appointed - Diane C., appointed on 11 February 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mews |
| Office Address2 | Hounds Road, Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6EE |
| Country of origin | United Kingdom |
| Registration Number | 04662589 |
| Date of Incorporation | Tue, 11th Feb 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Secretary
Appointed: 11 February 2003
Position: Director
Appointed: 11 February 2003
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gerald C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerald C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| G. Coster | March 25, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 282 | 111 | 32 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 515 | 8 556 | ||||||||
| Cash Bank On Hand | 8 556 | 6 726 | 6 847 | 2 951 | 6 376 | |||||
| Current Assets | 34 795 | 33 728 | 31 387 | 16 851 | 11 493 | 6 996 | 464 | 6 500 | 9 111 | |
| Debtors | 34 795 | 27 213 | 22 831 | 10 125 | 4 646 | 4 045 | 464 | 1 777 | 6 500 | 2 735 |
| Net Assets Liabilities | 32 | 52 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 282 | 111 | 32 | |||||||
| Other Debtors | 158 | 1 695 | 1 056 | 1 068 | ||||||
| Property Plant Equipment | 17 882 | 649 | 487 | 1 193 | 894 | 670 | 502 | |||
| Tangible Fixed Assets | 13 150 | 14 913 | 17 882 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 281 | 110 | 31 | |||||||
| Shareholder Funds | 282 | 111 | 32 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 5 148 | 13 787 | 20 506 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 639 | 6 719 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 458 | 5 932 | 6 094 | 398 | 697 | 921 | 1 089 | 1 338 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 468 | 2 232 | 2 036 | 4 746 | 463 | |||||
| Creditors | 10 297 | 17 448 | 11 381 | 7 715 | 4 328 | 11 279 | 17 551 | 23 584 | ||
| Creditors Due After One Year | 7 088 | 10 387 | 10 297 | |||||||
| Creditors Due Within One Year | 40 575 | 38 143 | 38 940 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 748 | 6 094 | ||||||||
| Disposals Property Plant Equipment | 25 990 | 6 581 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 829 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 162 | 398 | 299 | 224 | 168 | 249 | |||
| Net Current Assets Liabilities | -5 780 | -4 415 | -7 553 | -597 | 112 | -719 | -3 864 | -9 502 | -11 051 | -14 473 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 9 219 | 4 410 | 6 214 | 4 808 | 1 576 | 6 408 | 15 351 | 21 904 | ||
| Other Taxation Social Security Payable | 16 885 | 9 076 | 3 234 | 1 728 | 714 | 125 | 1 737 | 1 680 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 32 340 | 6 581 | 6 581 | 1 591 | 1 591 | 1 591 | 1 591 | 2 078 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 12 000 | 13 990 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 950 | 30 345 | 32 340 | |||||||
| Tangible Fixed Assets Depreciation | 33 800 | 15 432 | 14 458 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 971 | 7 226 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 339 | 8 200 | ||||||||
| Tangible Fixed Assets Disposals | 28 605 | 11 995 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 231 | 1 591 | 487 | |||||||
| Total Assets Less Current Liabilities | 7 370 | 10 498 | 10 329 | 52 | 599 | 474 | -2 970 | -8 832 | -10 549 | -13 733 |
| Trade Creditors Trade Payables | 1 759 | 1 730 | 1 933 | 1 179 | 2 | 1 | ||||
| Trade Debtors Trade Receivables | 22 831 | 10 125 | 4 646 | 4 045 | 306 | 82 | 5 444 | 1 667 | ||
| Advances Credits Directors | 11 693 | |||||||||
| Advances Credits Made In Period Directors | 3 318 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 20th, February 2023 |
accounts | Free Download (7 pages) |
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