Coach-house Sales And Lettings Ltd in Cardiff, CF14 3NB

Description

Data updated on: 01-11-2023

2010 marks the founding of Coach-house Sales And Lettings Ltd, a company located at 174 Whitchurch Road, , Cardiff. This means it's been 14 years Coach-house Sales And Lettings has prospered in this business, as it was registered on 2010-10-20. The firm registration number is 07413777 and its post code is CF14 3NB. The firm's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Coach-house Sales And Lettings Limited released its latest accounts for the period that ended on 2022-10-31. Its most recent annual confirmation statement was filed on 2022-10-20.

At present, we can name only a single managing director in the company: Ryan W. (since 2021-09-01). Since 2010-10-20 Paul W., had fulfilled assigned duties for this specific firm until the resignation three years ago.

Ryan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					16 989	38 059	28 079	18 521	26 983	58 679	27 060	26 506
Current Assets		25 064	26 030	25 765	40 033	38 059				58 679	117 059	124 506
Debtors			3 529	706	23 043						90 000	98 000
Net Assets Liabilities					11 689	11 677	-9 451	-15 983	-3 511	-171	6 898	-7 042
Property Plant Equipment					677	575	489	416	906	770	1 171	995
Cash Bank In Hand	11 907	25 064	22 501	25 059	16 990
Net Assets Liabilities Including Pension Asset Liability	947	5 153	920	6 082	11 689
Tangible Fixed Assets	1 020	867	737	626	677

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	946	5 152	920	6 082	11 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					693	795	881	954	1 114	1 250	1 456	1 632
Additions Other Than Through Business Combinations Property Plant Equipment									650		607
Amounts Owed By Group Undertakings Participating Interests											90 000	98 000
Average Number Employees During Period					4	4	4	4	4	3	3	2
Bank Borrowings											50 000	49 358
Bank Overdrafts												1 269
Corporation Tax Payable					1 392	1 440
Creditors					7 737	26 842	38 019	34 920	29 962	59 620	61 333	83 185
Increase From Depreciation Charge For Year Property Plant Equipment						102	86	73	160	136	206	176
Net Current Assets Liabilities	10 740	5 947	331	5 582	11 147	11 217	-9 940	-16 399	-4 417	-941	55 727	41 321
Other Creditors					-1 973	22 740	32 046	27 073	28 260	56 401	55 567	77 764
Other Taxation Social Security Payable					1 031	-785	2 427	2 353	449	3 425	5 082	3 298
Property Plant Equipment Gross Cost					1 370	1 370	1 370	1 370	2 020	2 020	2 627	2 627
Provisions For Liabilities Balance Sheet Subtotal					135	115
Total Assets Less Current Liabilities	11 760	6 814	1 068	6 208	11 824	11 792	-9 451			-203	56 897	42 316
Trade Creditors Trade Payables									2 606	-285	684	854
Capital Employed	947	5 153	921	6 083	11 689
Creditors Due After One Year	10 609	1 488
Creditors Due Within One Year	1 167	17 677	25 699	20 183	28 886
Number Shares Allotted			1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	204	173	147	125	135
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					170
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 370
Tangible Fixed Assets Depreciation	180	333	463	574	693
Tangible Fixed Assets Depreciation Charged In Period		153	130	111	119

Company staff

Ryan W.

Role: Director

Appointed: 01 September 2021

Latest update: 12 January 2024

People with significant control

Ryan W.

Notified on 30 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul W.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Coach-house Sales And Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

Paul W.

People with significant control

Ryan W.

Paul W.

Accounts Documents

Company filings

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