Old Coach Buildings started in year 2013 as Private Limited Company with registration number 08534632. The Old Coach Buildings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Elland at Heritage Exchange. Postal code: HX5 0HG.
The company has 2 directors, namely Simon H., Joanna H.. Of them, Simon H., Joanna H. have been with the company the longest, being appointed on 17 May 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heritage Exchange |
| Office Address2 | South Lane |
| Town | Elland |
| Post code | HX5 0HG |
| Country of origin | United Kingdom |
| Registration Number | 08534632 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2013
Position: Director
Appointed: 17 May 2013
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Joanna H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Simon H. This PSC owns 25-50% shares. The third one is Joanna H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Joanna H.
| Notified on | 14 February 2024 |
| Nature of control: |
25-50% shares |
Simon H.
| Notified on | 10 July 2018 |
| Nature of control: |
25-50% shares |
Joanna H.
| Notified on | 10 July 2018 |
| Ceased on | 14 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 232 839 | 246 167 | 232 509 | 179 078 | 296 451 | 525 573 |
| Current Assets | 325 838 | 369 004 | 394 888 | 317 867 | 424 559 | 674 871 |
| Debtors | 92 999 | 122 837 | 162 379 | 138 789 | 128 108 | 149 298 |
| Net Assets Liabilities | 153 983 | 217 172 | 293 338 | 357 690 | 438 743 | 540 686 |
| Other Debtors | 266 | 431 | 173 | 245 | 264 | 417 |
| Property Plant Equipment | 64 | 1 219 | 610 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | 1 090 | 1 090 | 1 090 | 1 699 | 2 308 |
| Amounts Owed By Group Undertakings Participating Interests | 79 900 | 98 900 | 101 900 | 129 150 | 125 650 | 144 400 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 68 352 | 85 053 | ||||
| Corporation Tax Payable | 13 543 | 18 457 | 15 804 | |||
| Creditors | 1 195 906 | 1 175 832 | 1 344 276 | 1 657 831 | 1 845 379 | 1 737 436 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Dividends Paid | 4 000 | 4 000 | ||||
| Fixed Assets | 1 024 064 | 1 024 000 | 1 242 726 | 1 697 654 | 1 859 563 | 1 603 251 |
| Income Expense Recognised Directly In Equity | -4 000 | -4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 609 | 609 | |||
| Investments | 1 024 000 | 1 024 000 | 1 242 726 | 1 697 654 | 1 858 344 | 1 602 641 |
| Investments Fixed Assets | 1 024 000 | 1 024 000 | 1 242 726 | 1 697 654 | 1 858 344 | 1 602 641 |
| Investments In Group Undertakings Participating Interests | 200 | 200 | 200 | 200 | 200 | 200 |
| Net Current Assets Liabilities | -870 068 | -806 828 | -949 388 | -1 339 964 | -1 420 820 | -1 062 565 |
| Other Creditors | 1 195 906 | 1 175 832 | 1 344 276 | 1 644 288 | 1 826 922 | 1 721 632 |
| Other Investments Other Than Loans | 1 023 800 | 1 023 800 | 1 242 526 | 1 697 454 | 1 858 144 | 1 602 441 |
| Profit Loss | 68 352 | 85 053 | ||||
| Property Plant Equipment Gross Cost | 1 090 | 1 090 | 1 090 | 2 918 | 2 918 | |
| Provisions For Liabilities Balance Sheet Subtotal | 13 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 828 | |||||
| Total Assets Less Current Liabilities | 153 996 | 217 172 | 293 338 | 357 690 | 438 743 | 540 686 |
| Trade Debtors Trade Receivables | 12 833 | 23 506 | 40 806 | 9 394 | 2 194 | 4 481 |
| Advances Credits Directors | 1 342 976 | 1 642 928 | 1 825 562 | 1 720 272 | ||
| Advances Credits Made In Period Directors | 299 952 | 182 634 | 105 290 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control February 14, 2024 filed on: 14th, February 2024 |
persons with significant control | Free Download (1 page) |
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