M. Coghlan Limited in Fareham, HANTS

M. Coghlan Limited HANTS

Founded in 1956, M. Coghlan, classified under reg no. 00568006 is an active company. Currently registered at Westbury Road, PO16 7XU, Hants the company has been in the business for sixty eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.

The company has 4 directors, namely Sophie K., Pippa C. and Richard C. and others. Of them, Richard C., Sylvia C. have been with the company the longest, being appointed on 14 May 1991 and Sophie K. and Pippa C. have been with the company for the least time - from 16 March 2023. As of 29 April 2024, there were 2 ex directors - Daniel C., John C. and others listed below. There were no ex secretaries.

M. Coghlan Limited Address / Contact

Office Address	Westbury Road,
Office Address2	Fareham,
Town	Hants
Post code	PO16 7XU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00568006
Date of Incorporation	Sat, 23rd Jun 1956
Industry	Funeral and related activities
End of financial Year	30th June
Company age	68 years old
Account next due date	Mon, 31st Mar 2025 (336 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Sylvia C.

Position: Secretary

Resigned:

Sophie K.

Position: Director

Appointed: 16 March 2023

Pippa C.

Position: Director

Appointed: 16 March 2023

Richard C.

Position: Director

Appointed: 14 May 1991

Sylvia C.

Position: Director

Appointed: 14 May 1991

Daniel C.

Position: Director

Appointed: 21 December 2017

Resigned: 16 March 2023

John C.

Position: Director

Appointed: 14 May 1991

Resigned: 30 December 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Richard C. The abovementioned PSC and has 75,01-100% shares.

Richard C.

Notified on	15 May 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	297 691	286 037	316 000

Balance Sheet
Cash Bank On Hand			316 940	359 439	342 044	195 094	106 236	125 772	65 736	91 140
Current Assets	344 802	333 755	379 888	460 759	462 766	288 008	245 572	265 563	163 260	158 407
Debtors	122 187	119 323	59 158	97 325	116 812	85 874	132 056	131 211	88 774	59 002
Net Assets Liabilities				415 356	441 614	468 618	400 065	429 402	340 443	371 350
Other Debtors			2 592	8 143	2 534	2 666	11 308	9 018	15 565	3 432
Property Plant Equipment			232 310	223 251	185 050	465 307	512 206	557 388	579 159	539 356
Total Inventories			3 790	3 995	3 910	7 040	7 280	8 580	8 750
Cash Bank In Hand	218 845	210 852	316 940
Stocks Inventory	3 770	3 580	3 790
Tangible Fixed Assets	54 129	273 306	232 310

Reserves/Capital
Called Up Share Capital	4 500	3 919	3 631
Profit Loss Account Reserve	293 191	281 537	311 500
Shareholder Funds	297 691	286 037	316 000

Other
Accumulated Amortisation Impairment Intangible Assets						2 112	10 560	19 008	27 456	35 904
Accumulated Depreciation Impairment Property Plant Equipment			91 122	134 459	163 670	196 456	235 537	279 304	325 682	365 485
Average Number Employees During Period						14	17	18	18	17
Bank Borrowings Overdrafts						214 285	248 546	222 980	202 778	184 872
Corporation Tax Payable			22 247	32 331	20 546
Creditors			121 200	142 195	41 913	214 285	278 546	291 313	261 113	213 208
Dividends Paid On Shares						82 368	73 920
Fixed Assets					185 050	547 675	586 126	622 860	636 183	587 932
Increase From Amortisation Charge For Year Intangible Assets						2 112	8 448	8 448	8 448	8 448
Increase From Depreciation Charge For Year Property Plant Equipment				43 337	33 331	32 786	39 081	44 367	47 211	39 803
Intangible Assets						82 368	73 920	65 472	57 024	48 576
Intangible Assets Gross Cost						84 480	84 480	84 480	84 480
Net Current Assets Liabilities	251 187	231 912	258 688	318 564	333 053	174 236	132 150	145 210	17 903	53 015
Number Shares Issued Fully Paid				3 343	20
Other Creditors			128 535	85 209	41 913	69 937	30 000	68 333	58 335	28 336
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 119			600	833
Other Disposals Property Plant Equipment					8 990			4 000	3 000
Other Taxation Social Security Payable			4 422	930	26 888	16 991	41 804	46 962	42 149	47 740
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			323 432	357 710	348 720	661 763	747 743	836 692	904 841
Provisions For Liabilities Balance Sheet Subtotal				41 250	34 576	39 008	39 665	47 355	52 530	56 389
Total Additions Including From Business Combinations Property Plant Equipment				34 278		313 043	85 980	92 949	71 149
Total Assets Less Current Liabilities	305 316	505 218	490 998	541 815	518 103	721 911	718 276	765 070	654 086	640 947
Trade Creditors Trade Payables			6 404	13 405	24 235	11 844	36 320	10 397	31 095	8 207
Trade Debtors Trade Receivables			56 569	89 182	114 278	83 208	120 748	122 193	73 209	55 570
Creditors Due After One Year		171 499	128 535
Creditors Due Within One Year	93 615	101 843	121 200
Number Shares Allotted		3 919	3 631
Other Reserves		581	869
Provisions For Liabilities Charges	7 625	47 682	46 463
Share Capital Allotted Called Up Paid	4 500	3 919	3 631

Company filings

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AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 11th, September 2023	accounts	Free Download (11 pages)
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M. Coghlan Limited HANTS

M. Coghlan Limited Address / Contact

Company Information / Profile

Company staff

Sylvia C.

Sophie K.

Pippa C.

Richard C.

Sylvia C.

Daniel C.

John C.

People with significant control

Annual reports financial information

Company filings

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