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J. E. Coakley Limited PETERBOROUGH

J. E. Coakley started in year 2005 as Private Limited Company with registration number 05372141. The J. E. Coakley company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Peterborough at Rxsport, Great North Road. Postal code: PE8 6BX.

At present there are 3 directors in the the firm, namely Claudia P., Pauline C. and James C.. In addition one secretary - Pauline C. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

J. E. Coakley Limited Address / Contact

Office Address Rxsport, Great North Road
Office Address2 Wittering
Town Peterborough
Post code PE8 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05372141
Date of Incorporation Tue, 22nd Feb 2005
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Claudia P.

Position: Director

Appointed: 01 March 2011

Pauline C.

Position: Secretary

Appointed: 22 February 2005

Pauline C.

Position: Director

Appointed: 22 February 2005

James C.

Position: Director

Appointed: 22 February 2005

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is James C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Claudia P. This PSC owns 25-50% shares.

James C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Claudia P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth64 828104 12182 726       
Balance Sheet
Cash Bank On Hand  1262 83817 84112260 434137 043168 056267 484
Current Assets241 980296 029245 155367 162403 985409 337717 808725 947754 148896 139
Debtors21 36225 16915 84123 25232 85438 78143 85353 22936 38626 057
Net Assets Liabilities  82 726109 473100 098103 953155 372209 553272 292341 656
Other Debtors  7 3526 3806 7345 4749 5679 81713 44113 021
Property Plant Equipment  12 24557 15545 39635 6188 2287 6147 7318 776
Total Inventories  229 302281 072353 290370 544413 521535 675549 706 
Cash Bank In Hand46 69655 47012       
Stocks Inventory173 922215 390229 302       
Tangible Fixed Assets14 12313 79912 245       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve64 728104 02182 626       
Shareholder Funds64 828104 12182 726       
Other
Accrued Liabilities Deferred Income  4 8264 8107 0116 0124 5354 6194 6794 943
Accumulated Depreciation Impairment Property Plant Equipment  31 84633 30832 45843 47025 82327 72629 65931 852
Average Number Employees During Period     1112111211
Bank Borrowings Overdrafts  3 200  9 396145 000117 50087 50057 500
Corporation Tax Payable  12 33019 79521 14623 87338 37733 93740 35258 214
Creditors  172 26844 02438 218334 235145 000117 50087 50057 500
Finance Lease Liabilities Present Value Total   44 02438 21838 218    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      19 10613 22826 00313 129
Increase From Depreciation Charge For Year Property Plant Equipment   18 04214 16311 0122 0571 9031 9332 193
Net Current Assets Liabilities53 38292 96172 887107 201101 54575 102293 707320 886353 530392 574
Number Shares Issued Fully Paid    100     
Other Creditors  20 66460 26456 98253 66046 19943 32638 27656 598
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 580  34 717   
Other Disposals Property Plant Equipment   16 580  60 050   
Other Taxation Social Security Payable  7 22933 20634 61834 86475 56555 63720 65533 036
Par Value Share 11 1     
Property Plant Equipment Gross Cost  44 09175 45077 85494 10134 05135 34037 39040 628
Provisions For Liabilities Balance Sheet Subtotal  2 40610 8598 6256 7671 5631 4471 4692 194
Total Additions Including From Business Combinations Property Plant Equipment   62 9522 4041 234 1 2892 0503 238
Total Assets Less Current Liabilities67 505106 76085 132164 356146 941110 720301 935328 500361 261401 350
Trade Creditors Trade Payables  124 019137 723176 877168 212254 425237 542266 656320 774
Trade Debtors Trade Receivables  8 48916 87226 12033 30734 28643 41222 94513 036
Creditors Due Within One Year188 598203 068172 268       
Number Shares Allotted 100100       
Provisions For Liabilities Charges2 6772 6392 406       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 21st, March 2024 		Free Download (10 pages)

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