Coapt Limited in Brighton, BN2 3LF

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Coapt Limited. It was started 20 years ago and was registered under 05115165 as the registration number. This particular registered office of this company is situated in Brighton. You may find it at 159-161 Lewes Road. The listed name transformation from Mtm Property Services to Coapt Limited occurred on Thursday 14th December 2017. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The company's latest financial reports cover the period up to 2022-04-30 and the most current confirmation statement was released on 2023-09-24.

Currently, there seems to be only a single managing director in the company: Matthew H. (since Wednesday 28th April 2004). The business had been guided by Julie G. up until 8 years ago.

Matthew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Coapt Limited 2017-12-14
Mtm Property Services Ltd 2004-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
Called Up Share Capital	100	50
Profit Loss Account Reserve	1 372 737	898 466
Shareholder Funds	1 372 837	898 566

Other Financial Data
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

Company staff

Matthew H.

Role: Director

Appointed: 28 April 2004

Latest update: 9 April 2024

Julie G.

Role: Director

Appointed: 14 December 2009

Resigned: 26 January 2016

Latest update: 9 April 2024

Julie G.

Role: Secretary

Appointed: 28 June 2006

Resigned: 26 January 2016

Latest update: 9 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 9 April 2024

Judith H.

Role: Secretary

Appointed: 28 April 2004

Resigned: 28 June 2006

Latest update: 9 April 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Coapt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Julie G.

Julie G.

Incorporate Secretariat Limited

Judith H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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