A C Coughtrey & Son Limited in Pulborough, RH20 1BQ

Description

Data updated on: 01-11-2023

A C Coughtrey & Son Limited may be found at Stane Street Nurseries Stane Street, Codmore Hill in Pulborough. The firm postal code is RH20 1BQ. A C Coughtrey & Son has been active in this business since it was established in 2014. The firm registered no. is 09278008. The enterprise's Standard Industrial Classification Code is 47220 which stands for Retail sale of meat and meat products in specialised stores. Its latest financial reports describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-06-18.

The data at our disposal detailing this firm's members shows us there are two directors: Kerry C. and Alec C. who were appointed to their positions on March 1, 2023 and October 23, 2014.

Executives who have control over the firm are as follows: Alec C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	76 814	103 401

Balance Sheet
Cash Bank On Hand		207 307	145 075	257 096	359 314	631 643	594 335	616 694
Current Assets	187 075	212 415	153 944	263 533	365 525	643 268	640 768	704 497
Debtors	729	5 108	8 869	6 437	6 211	7 625	40 898	75 991
Net Assets Liabilities		103 401	216 052	340 448	456 624	658 067	759 704
Other Debtors		4 233	5 088	1 875	1 553		40 898	75 818
Property Plant Equipment		11 451	158 623	158 164	149 587	163 517	153 696	131 793
Total Inventories						4 000	4 000	5 000
Cash Bank In Hand	186 346	207 307
Net Assets Liabilities Including Pension Asset Liability	76 814	103 401
Tangible Fixed Assets	9 078	11 451

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	93 204	112 644
Shareholder Funds	76 814	103 401

Other Financial Data
Version Production Software						2 020
Accrued Liabilities		600	721	1 144	1 405	650
Accumulated Depreciation Impairment Property Plant Equipment		3 485	12 762	22 039	31 316	26 933	57 202	22 985
Additions Other Than Through Business Combinations Property Plant Equipment			156 449	8 818	700	29 995
Average Number Employees During Period		9	10	11	10	12	10	10
Creditors		43 421	66 125	55 109	53 073	148 718	34 760	57 392
Fixed Assets	9 078	11 451				163 517	153 696
Increase From Depreciation Charge For Year Property Plant Equipment			9 277	9 277	9 277	9 821	9 821	1 890
Loans From Directors						39 729
Net Current Assets Liabilities	135 264	170 100	87 819	208 424	312 452	494 550	606 008	647 105
Other Creditors		78 150	30 390	26 140	653			5 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 204
Other Disposals Property Plant Equipment						20 448
Prepayments Accrued Income		1 106	1 106	925	1 871	969
Property Plant Equipment Gross Cost		14 936	171 385	180 203	180 903	190 450	210 898	154 778
Raw Materials Consumables						4 000
Recoverable Value-added Tax						3 006
Taxation Social Security Payable		7 593	33 152	36 220	32 495	55 675
Total Assets Less Current Liabilities	144 342	181 551	246 442	366 588	462 039	658 067	759 704	778 898
Trade Creditors Trade Payables		35 228	32 252	17 745	18 520	52 664	28 571	16 022
Trade Debtors Trade Receivables		875	2 675	3 637	2 787	3 650		173
Amount Specific Advance Or Credit Directors							39 092
Amount Specific Advance Or Credit Made In Period Directors							39 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 107
Disposals Property Plant Equipment								57 269
Other Taxation Social Security Payable							6 189	36 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 535	6 812
Total Additions Including From Business Combinations Property Plant Equipment								1 149
Entity Trading	1	1
Creditors Due After One Year	67 528	78 150
Creditors Due Within One Year	51 811	43 421
Number Shares Allotted	2	2
Other Aggregate Reserves	-16 392	-9 245
Par Value Share	1	2
Prepayments Accrued Income Current Asset		1 106
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	10 363	5 445
Tangible Fixed Assets Cost Or Valuation	10 363	14 936
Tangible Fixed Assets Depreciation	1 285	3 485
Tangible Fixed Assets Depreciation Charged In Period	1 285	2 200
Tangible Fixed Assets Disposals		872
Value Shares Allotted	2	4

Company staff

Kerry C.

Role: Director

Appointed: 01 March 2023

Latest update: 26 March 2024

Alec C.

Role: Director

Appointed: 23 October 2014

Latest update: 26 March 2024

Neil C.

Role: Director

Appointed: 20 September 2020

Resigned: 31 December 2021

Latest update: 26 March 2024

Rosemary C.

Role: Director

Appointed: 20 September 2020

Resigned: 04 November 2023

Latest update: 26 March 2024

Helen W.

Role: Director

Appointed: 20 September 2020

Resigned: 31 December 2021

Latest update: 26 March 2024

Anthony C.

Role: Director

Appointed: 23 October 2014

Resigned: 21 January 2021

Latest update: 26 March 2024

Anthony C.

Role: Secretary

Appointed: 23 October 2014

Resigned: 21 January 2021

Latest update: 26 March 2024

People with significant control

Alec C.

Notified on 28 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry C.

Notified on 28 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary C.

Notified on 21 January 2021

Ceased on 28 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony C.

Notified on 6 April 2016

Ceased on 21 January 2021

Nature of control:

1/2 or less of shares

Alec C.

Notified on 6 April 2016

Ceased on 21 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 1 January 2016
Start Date For Period Covered By Report	23 October 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

A C Coughtrey & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Alec C.

Neil C.

Rosemary C.

Helen W.

Anthony C.

Anthony C.

People with significant control

Alec C.

Kerry C.

Rosemary C.

Anthony C.

Alec C.

Accounts Documents

Company filings

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