John E Coffey Limited is a private limited company registered at 93 Edgbaston Road, Birmingham, West Midlands B12 9PJ. Its net worth is estimated to be roughly 910 pounds, and the fixed assets that belong to the company amount to 1843 pounds. Incorporated on 2000-07-13, this 23-year-old company is run by 1 director and 1 secretary.
Director John C., appointed on 13 July 2000.
Changing the topic to secretaries, we can mention: Teresa C., appointed on 13 July 2000.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was filed on 2023-07-19 and the deadline for the next filing is 2024-08-02. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 93 Edgbaston Road |
Office Address2 | Birmingham |
Town | West Midlands |
Post code | B12 9PJ |
Country of origin | United Kingdom |
Registration Number | 04032915 |
Date of Incorporation | Thu, 13th Jul 2000 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 50,01-75% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 910 | 3 181 | 3 962 | 5 383 | 704 | 2 977 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 849 | 124 | 2 282 | 3 540 | 3 593 | 6 548 | |||||
Current Assets | 12 730 | 29 526 | 49 359 | 53 988 | 13 761 | 23 837 | 14 174 | 13 853 | 1 281 | ||
Debtors | 8 381 | 24 902 | 13 719 | 15 401 | 6 668 | 14 874 | |||||
Net Assets Liabilities | 299 | 246 | 9 658 | 9 658 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 910 | 3 181 | 3 962 | 5 383 | 704 | 2 977 | |||||
Stocks Inventory | 3 500 | 4 500 | 33 358 | 35 047 | 3 500 | 2 415 | |||||
Tangible Fixed Assets | 1 843 | 1 383 | 1 038 | 779 | 584 | 438 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 908 | 3 179 | 3 960 | 5 381 | 702 | 2 975 | |||||
Shareholder Funds | 910 | 3 181 | 3 962 | 5 383 | 704 | 2 977 | |||||
Other | |||||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | |||||||
Creditors | 343 | 14 257 | 15 627 | 7 376 | 9 658 | 9 658 | |||||
Creditors Due After One Year | 3 792 | 3 412 | 2 773 | 2 800 | 1 326 | 2 540 | |||||
Creditors Due Within One Year | 9 666 | 24 179 | 43 569 | 45 704 | 12 275 | 18 510 | |||||
Fixed Assets | 1 038 | 584 | 438 | 329 | 2 271 | ||||||
Net Current Assets Liabilities | 3 064 | 5 347 | 5 790 | 8 284 | 1 486 | 5 327 | -83 | -1 774 | -6 095 | 9 658 | 9 658 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 205 | 137 | 93 | 101 | 40 | 248 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 458 | 9 458 | 9 458 | 9 458 | 9 458 | 9 458 | |||||
Tangible Fixed Assets Depreciation | 7 615 | 8 075 | 8 420 | 9 458 | 8 874 | 9 020 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 460 | 345 | 1 038 | 212 | 146 | ||||||
Total Assets Less Current Liabilities | 4 907 | 6 730 | 6 828 | 8 284 | 2 070 | 5 765 | 246 | 497 | -6 095 | 9 658 | 9 658 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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