A. Coupland (surfacing) Limited in Spalding, PE11 3TJ

Description

Data updated on: 01-11-2023

1984 marks the start of A. Coupland (surfacing) Limited, the company located at Pudding Lane, Pinchbeck in Spalding. This means it's been 40 years A. Coupland (surfacing) has existed in the United Kingdom, as it was registered on 1984-09-06. The firm registration number is 01846479 and the zip code is PE11 3TJ. This business's classified under the NACE and SIC code 42110 and has the NACE code: Construction of roads and motorways. A. Coupland (surfacing) Ltd filed its latest accounts for the period up to 2022-07-31. The company's latest confirmation statement was submitted on 2023-03-28.

A Coupland (surfacing) Ltd is a medium-sized vehicle operator with the licence number OF0223021. The firm has one transport operating centre in the country. In their subsidiary in Spalding on Pinchbeck, 14 machines and 2 trailers are available.

According to the latest data, there’s only a single director in the company: Peta K. (since 2022-03-01). The following company had been governed by Jennifer C. up until 2018-06-11. What is more a different director, namely Philip C. gave up the position in July 2014. To find professional help with legal documentation, the company has been utilizing the expertise of Peta K. as a secretary since the appointment on 2022-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 320 597	1 326 204	1 344 150	1 473 008	1 657 750	1 668 261

Balance Sheet
Cash Bank On Hand						811 430	1 062 059	408 175	292 132	214 919	139 589	71 705	5 364
Current Assets	2 303 843	2 031 288	1 719 165	2 108 410	1 842 953	1 661 746	1 858 733	1 182 450	1 133 509	635 437	822 877	618 905	855 146
Debtors	1 980 938	1 283 469	1 115 572	863 456	650 010	673 765	631 086	656 157	721 839	354 156	633 288	532 200	832 282
Net Assets Liabilities						1 668 261	1 716 870	1 328 128	1 355 699	902 990	647 027	103 276	151 694
Other Debtors										3 366	12 132	74 195	111 935
Property Plant Equipment						673 154	628 671	380 797	287 385	237 431	198 477	85 328	111 123
Total Inventories						176 551	165 588	118 118	119 538	66 360	50 000	15 000
Cash Bank In Hand	155 078	401 634	411 602	979 793	1 040 899	811 430
Net Assets Liabilities Including Pension Asset Liability	1 320 597	1 326 204	1 344 150	1 473 008	1 657 750	1 668 261
Stocks Inventory	167 827	346 185	191 991	265 161	152 044	176 551
Tangible Fixed Assets	276 599	240 446	200 448	234 911	395 931	673 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 320 497	1 326 104	1 344 050	1 472 908	1 657 650	1 668 161
Shareholder Funds	1 320 597	1 326 204	1 344 150	1 473 008	1 657 750	1 668 261

Other Financial Data
Accrued Liabilities								92 865	6 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						1 336 783	1 446 678	1 538 908	1 594 821	1 651 775	1 699 229	21 332	49 112
Additions Other Than Through Business Combinations Property Plant Equipment										7 000	8 500	106 660	53 575
Amounts Owed By Related Parties												101 812
Average Number Employees During Period						32	31	20	18	18	17	14	14
Bank Borrowings Overdrafts											50 000	30 833	20 833
Bank Overdrafts								60 671	26 458
Creditors						623 239	695 233	368 530	245 001	149 683	50 000	79 843	72 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-13 260
Disposals Investment Property Fair Value Model												176 812
Disposals Property Plant Equipment									-37 499
Finance Lease Liabilities Present Value Total								46 395	32 051	1 590
Fixed Assets	279 593	243 440	203 442	237 905	398 925	676 148	631 665	560 603	467 191	417 237	378 283	88 322	114 117
Increase From Depreciation Charge For Year Property Plant Equipment							109 895	92 230	69 173	56 954	47 454	21 332	27 780
Investment Property								176 812	176 812	176 812	176 812
Investment Property Fair Value Model								176 812	176 812	176 812	176 812
Investments Fixed Assets		2 994	2 994	2 994	2 994	2 994	2 994	2 994	2 994	2 994	2 994	2 994	2 994
Net Current Assets Liabilities	1 042 481	1 082 764	1 140 708	1 235 103	1 352 151	1 038 507	1 163 500	813 920	888 508	485 752	318 744	94 797	142 726
Other Creditors								1 108	17 025	15 177	28 153	49 010	51 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 699 229
Other Disposals Property Plant Equipment												1 897 706
Other Inventories									50 000	50 000
Other Investments Other Than Loans										2 994	2 994	2 994	2 994
Other Taxation Social Security Payable										11 487	22 444	18 632	75 639
Property Plant Equipment Gross Cost						2 009 937	2 075 349	2 096 517	1 882 206	1 889 206	1 897 706	106 660	160 235
Provisions For Liabilities Balance Sheet Subtotal													33 000
Taxation Social Security Payable								64 473	42 375	11 362
Total Additions Including From Business Combinations Property Plant Equipment							65 412	21 168
Total Assets Less Current Liabilities	1 322 074	1 326 204	1 344 150	1 473 008	1 751 076	1 714 655	1 795 165	1 374 523	1 355 699	902 989	697 027	183 119	256 843
Total Borrowings								46 395	58 509	1 590
Trade Creditors Trade Payables								117 513	121 092	118 555	453 536	426 679	184 788
Trade Debtors Trade Receivables								656 157	721 839	350 792	621 156	356 193	720 347
Work In Progress									69 538	16 360
Creditors Due After One Year Total Noncurrent Liabilities	1 477	1 539
Creditors Due Within One Year Total Current Liabilities	1 261 362	946 985
Tangible Fixed Assets Additions		28 523	15 309	86 743	256 214	398 701
Tangible Fixed Assets Cost Or Valuation	1 386 277	1 366 315	1 263 471	1 355 014	1 611 236	2 009 937
Tangible Fixed Assets Depreciation	1 109 678	1 125 869	1 063 023	1 120 103	1 215 297	1 336 783
Tangible Fixed Assets Depreciation Charge For Period		57 678
Tangible Fixed Assets Depreciation Disposals		-41 487
Tangible Fixed Assets Disposals		-48 485	118 153
Total Investments Fixed Assets	2 994	2 994
Creditors Due After One Year					93 326	46 394
Creditors Due Within One Year		948 524	578 457	873 307	490 802	623 239
Tangible Fixed Assets Depreciation Charged In Period			43 586	52 280	95 194	121 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			106 432