Charles Coker Ltd in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

Charles Coker Ltd may be reached at Pavilion View, 19 New Road in Brighton. The company's post code is BN1 1EY. Charles Coker has existed on the market since the firm was established in 2016. The company's reg. no. is 10533052. This firm's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. Charles Coker Limited released its latest accounts for the financial year up to Saturday 31st December 2022. The company's most recent annual confirmation statement was released on Monday 19th December 2022.

For 8 years, this firm has only had one managing director: Charles C. who has been overseeing it since 2016-12-20. Furthermore, the managing director's duties are backed by a secretary - Alison U., who was officially appointed by the following firm in 2016.

Executives who have control over the firm are as follows: Charles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison U. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	73 093	124 440	241 493	137 816	165 665	273 749
Current Assets	92 380	141 495	261 425	169 829	192 907	305 268
Debtors	19 287	17 055	19 932	32 013	27 242	31 519
Net Assets Liabilities		107 570	232 124	155 270	158 749	249 491
Other Debtors	3 388	1 279	2 020	7 636	3 824	5 135
Property Plant Equipment	934	2 064	2 588	2 512	2 434

Other Financial Data
Amount Specific Advance Or Credit Directors	1 715	12 899	488	6 043	2 432	2 832
Amount Specific Advance Or Credit Made In Period Directors	26 959		13 976	9 465	39 901	400
Amount Specific Advance Or Credit Repaid In Period Directors	25 244	1 715	1 565	2 934	43 512
Accumulated Depreciation Impairment Property Plant Equipment	78	1 062	2 371	4 169	5 556	7 133
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-103	-15	159
Average Number Employees During Period	1	2	2	2	2	2
Creditors	23 545	35 989	31 309	16 594	36 130	57 638
Increase From Depreciation Charge For Year Property Plant Equipment	78	984	1 309	1 798	1 387	1 577
Net Current Assets Liabilities	68 835	105 506	230 116	153 235	156 777	247 630
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	1 441	14 319	2 890	2 477	2 403	2 403
Other Taxation Social Security Payable	22 104	21 670	28 418	14 116	33 727	55 235
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 012	3 126	4 959	6 681	7 990	9 615
Provisions			580	477	462	621
Provisions For Liabilities Balance Sheet Subtotal			580	477	462	621
Total Additions Including From Business Combinations Property Plant Equipment	1 012	2 114	1 833	1 722	1 309	1 625
Total Assets Less Current Liabilities	69 769	107 570	232 704	155 747	159 211	250 112
Trade Debtors Trade Receivables	15 899	15 776	17 912	24 377	23 418	26 384
Additional Provisions Increase From New Provisions Recognised			580
Trade Creditors Trade Payables			1	1

Company staff

Alison U.

Role: Secretary

Appointed: 20 December 2016

Latest update: 4 January 2024

Charles C.

Role: Director

Appointed: 20 December 2016

Latest update: 4 January 2024

People with significant control

Charles C.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison U.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Charles Coker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison U.

Charles C.

People with significant control

Charles C.

Alison U.

Accounts Documents

Company filings

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