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John Coull Associates LLP CAERNARFON

Founded in 2012, John Coull Associates LLP, classified under reg no. OC372815 is an active company. Currently registered at 28 Bryn Estate LL55 2UN, Caernarfon the company has been in the business for 12 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.

As of 16 June 2024, our data shows no information about any ex officers on these positions.

John Coull Associates LLP Address / Contact

Office Address 28 Bryn Estate
Office Address2 Bontnewydd
Town Caernarfon
Post code LL55 2UN
Country of origin United Kingdom

Company Information / Profile

Registration Number OC372815
Date of Incorporation Fri, 24th Feb 2012
End of financial Year 29th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (199 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Jean C.

Position: LLP Designated Member

Appointed: 24 February 2012

John C.

Position: LLP Designated Member

Appointed: 24 February 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is John C. This PSC has 75,01-100% voting rights.

John C.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
75,01-100% voting rights
right to manage 75,01% to 100% of surplus assets

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand23 35124 48321 57425 58529 73140 79344 857
Current Assets30 21431 72337 21439 69138 48755 24658 924
Debtors6 8637 24015 64014 1068 75614 45314 067
Other Debtors  7780831429
Property Plant Equipment1 7401 7541 8222 4483 4072 725 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 9843 1123 1913 6644 3675 0495 702
Administrative Expenses 12 55510 93811 8686 1789 37416 309
Average Number Employees During Period   2222
Cost Sales 7 11624 1022 60913 9586 39412 009
Creditors4 1482 7216 1719 3673 7087 3854 735
Depreciation Expense Property Plant Equipment 374391473703682653
Disposals Decrease In Depreciation Impairment Property Plant Equipment 246312    
Disposals Property Plant Equipment 415458    
Gross Profit Loss 38 84048 25949 47344 98446 05466 051
Increase From Depreciation Charge For Year Property Plant Equipment 374391473703682653
Net Current Assets Liabilities26 06629 00231 04330 32434 77947 86154 189
Other Creditors7507501 3402 0401 8465 8344 544
Other Taxation Social Security Payable2 572      
Profit Loss 26 28537 32137 60538 80636 68049 742
Property Plant Equipment Gross Cost4 7244 8665 0136 1127 7747 7748 423
Total Additions Including From Business Combinations Property Plant Equipment 5576051 0991 662 649
Trade Creditors Trade Payables8261 9714 8317 3271 8621 551191
Trade Debtors Trade Receivables6 8637 24015 56314 0268 67314 43914 038
Turnover Revenue 45 95672 36152 08258 94252 44878 060

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-02-24
filed on: 27th, February 2024 		Free Download (3 pages)

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