Coastal Accountants Limited in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

Registered with number 07391332 fourteen years ago, Coastal Accountants Limited is a Private Limited Company. The company's present office address is Office 2 Unit 3 Mitchell Point, Ensign Way, Hamble Southampton. The name of the firm was changed in 2010 to Coastal Accountants Limited. This business former business name was Coast Accountancy. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Coastal Accountants Ltd filed its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-04-01.

According to the official data, the following limited company is directed by a solitary director: Simon R., who was selected to lead the company in March 2011. The limited company had been led by Scott K. till 2017. Additionally a different director, including Daniel R. quit in 2013.

Simon R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Coastal Accountants Limited 2010-10-21
Coast Accountancy Ltd 2010-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	156	516	127	176	621

Balance Sheet
Cash Bank In Hand	435	625	595	12 486
Current Assets	40 135	48 327	62 641	64 467	53 891
Debtors	39 700	47 702	62 046	54 843
Intangible Fixed Assets	14 670	7 503	1	1
Net Assets Liabilities Including Pension Asset Liability	156	516	127	176	621
Tangible Fixed Assets	435	588	991	1 157

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56	416	27	76
Shareholder Funds	156	516	127	176	621

Other Financial Data
Advances Credits Directors					9 957
Creditors Due After One Year	32 007	28 444	21 344	28 557	28 558
Creditors Due Within One Year	23 077	27 458	42 162	39 754	29 256
Fixed Assets	15 105	8 091	992	1 157	1 300
Instalment Debts Due After5 Years	9 207	5 644
Intangible Fixed Assets Aggregate Amortisation Impairment	21 167	28 334	35 836	35 836
Intangible Fixed Assets Amortisation Charged In Period		7 167	7 502
Intangible Fixed Assets Cost Or Valuation	35 837	35 837	35 837	35 837
Net Current Assets Liabilities	17 058	20 869	20 479	27 575	27 888
Number Shares Allotted		100		100
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 864	3 253
Provisions For Liabilities Charges					9
Secured Debts	32 007	29 044	27 591	38 818
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		349	734	414
Tangible Fixed Assets Cost Or Valuation	786	1 135	1 869	2 283
Tangible Fixed Assets Depreciation	351	547	878	1 126
Tangible Fixed Assets Depreciation Charged In Period		196	331	248
Total Assets Less Current Liabilities	32 163	28 960	21 471	28 733	29 188
Amount Specific Advance Or Credit Directors	3 952	8 170	7 800	255

Company staff

Simon R.

Role: Director

Appointed: 30 March 2011

Latest update: 9 February 2024

People with significant control

Simon R.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott K.

Notified on 7 April 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Coastal Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Scott K.

Daniel R.

People with significant control

Simon R.

Scott K.

Accounts Documents

Company filings

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