Founded in 2004, Coapt, classified under reg no. 05115165 is an active company. Currently registered at 159-161 Lewes Road BN2 3LF, Brighton the company has been in the business for 20 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 14th Dec 2017 Coapt Limited is no longer carrying the name Mtm Property Services.
The firm has one director. Matthew H., appointed on 28 April 2004. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Julie G., who left the firm on 26 January 2016. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 159-161 Lewes Road |
Town | Brighton |
Post code | BN2 3LF |
Country of origin | United Kingdom |
Registration Number | 05115165 |
Date of Incorporation | Wed, 28th Apr 2004 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (92 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mtm Property Services | December 14, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 372 837 | 898 566 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 813 373 | 560 512 | 605 549 | 912 641 | 551 477 | 1 288 867 | 418 269 | 444 606 | |
Current Assets | 964 582 | 827 612 | 1 038 801 | 944 584 | 1 344 097 | 722 562 | 1 457 611 | 1 534 056 | 1 082 514 |
Debtors | 15 770 | 14 239 | 478 289 | 339 035 | 11 932 | 171 085 | 168 744 | 1 115 787 | 637 908 |
Net Assets Liabilities | 898 565 | 1 367 406 | 1 510 785 | 1 603 185 | 1 464 122 | 2 089 275 | 1 936 671 | 1 502 397 | |
Property Plant Equipment | 347 737 | 373 678 | 382 187 | 534 239 | 505 111 | 331 253 | 307 249 | 357 529 | |
Cash Bank In Hand | 948 812 | 813 373 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 372 837 | 898 566 | |||||||
Tangible Fixed Assets | 506 571 | 347 737 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 50 | |||||||
Profit Loss Account Reserve | 1 372 737 | 898 466 | |||||||
Shareholder Funds | 1 372 837 | 898 566 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 015 | 55 918 | 98 376 | 128 604 | 117 506 | 142 858 | 178 222 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 183 019 | ||||||||
Average Number Employees During Period | 18 | 18 | -20 | -23 | 28 | 31 | 29 | 33 | |
Creditors | 397 492 | 374 649 | 313 264 | 275 151 | 230 634 | 213 495 | 341 896 | 175 353 | |
Current Asset Investments | 497 278 | 419 524 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 991 | 220 | 12 | ||||||
Disposals Property Plant Equipment | 1 150 | 184 956 | 1 100 | 600 | |||||
Fixed Assets | 630 519 | 468 446 | 703 254 | 879 465 | 953 763 | 972 194 | 845 159 | 744 511 | 595 236 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 903 | 30 967 | 30 228 | 25 893 | 25 572 | 35 376 | |||
Investments Fixed Assets | 123 948 | 120 709 | 329 576 | 419 524 | 467 083 | 513 906 | 437 262 | 237 707 | |
Net Current Assets Liabilities | 742 318 | 430 120 | 664 152 | 631 320 | 1 068 947 | 491 928 | 1 244 116 | 1 192 160 | 907 161 |
Property Plant Equipment Gross Cost | 393 752 | 429 596 | 632 615 | 633 715 | 448 759 | 450 107 | 535 751 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 844 | 2 250 | 2 448 | 86 244 | |||||
Total Assets Less Current Liabilities | 1 372 837 | 898 566 | 1 367 406 | 1 510 785 | 1 603 185 | 1 464 122 | 2 089 275 | 1 936 671 | 1 502 397 |
Creditors Due Within One Year | 222 264 | 397 492 | |||||||
Number Shares Allotted | 50 | 5 | |||||||
Other Aggregate Reserves | 50 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 5 | |||||||
Tangible Fixed Assets Additions | 76 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 573 852 | 393 752 | |||||||
Tangible Fixed Assets Depreciation | 67 281 | 46 015 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 735 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 001 | ||||||||
Tangible Fixed Assets Disposals | 256 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 30th Apr 2018 filed on: 18th, December 2018 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy