Coachfayre Ltd
Suite 1 Armcon Business Park London Road South SK12 1LQ Poynton, Stockport
Number: 03186441
Incorporation date: 1996-04-16
Dissolution date: 2019-03-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in Suite 1 Armcon Business Park, Poynton, Stockport SK12 1LQ Coachfayre Limited was classified as a Private Limited Company with 03186441 Companies House Reg No. This company was founded on 1996-04-16. Coachfayre Limited had existed on the British market for at least 23 years.
Paul M. was the firm's director, assigned to lead the company in 1996 in April.
Paul M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-05-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 989 | 16 776 | 13 373 | 18 267 | 9 419 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 23 193 | 33 506 | 27 809 | 29 701 | 4 437 | ||
| Cash Bank On Hand | 4 437 | 3 778 | 138 | ||||
| Current Assets | 43 403 | 49 149 | 41 734 | 46 987 | 22 967 | 4 291 | 618 |
| Debtors | 20 210 | 15 643 | 13 925 | 17 286 | 18 530 | 513 | 480 |
| Net Assets Liabilities Including Pension Asset Liability | 11 989 | 16 776 | 13 373 | ||||
| Other Debtors | 1 531 | 513 | 480 | ||||
| Property Plant Equipment | 1 775 | 1 509 | 1 283 | ||||
| Tangible Fixed Assets | 5 361 | 2 891 | 2 457 | 2 089 | 1 775 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 11 889 | 16 676 | 13 273 | 18 167 | 9 319 | ||
| Shareholder Funds | 11 989 | 16 776 | 13 373 | 18 267 | 9 419 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 541 | 7 807 | 8 033 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 15 323 | 5 398 | 4 907 | ||||
| Creditors Due Within One Year | 36 745 | 35 076 | 30 818 | 30 809 | 15 323 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 226 | |||||
| Net Current Assets Liabilities | 6 658 | 14 073 | 10 916 | 16 178 | 7 644 | -1 107 | -4 289 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 729 | 4 525 | 4 907 | ||||
| Other Taxation Social Security Payable | 10 594 | 873 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 316 | 9 316 | |||||
| Provisions For Liabilities Charges | 30 | 188 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 511 | 9 316 | 9 316 | 9 316 | |||
| Tangible Fixed Assets Depreciation | 10 150 | 6 425 | 6 859 | 7 227 | 7 541 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 510 | 434 | 368 | 314 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 235 | ||||||
| Tangible Fixed Assets Disposals | 6 195 | ||||||
| Total Assets Less Current Liabilities | 12 019 | 16 964 | 13 373 | 18 267 | 9 419 | 402 | -3 006 |
| Trade Debtors Trade Receivables | 16 999 | ||||||
Role: Director
Appointed: 24 April 1996
Latest update: 1 January 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 30 April 2019 |
| Confirmation statement last made up date | 16 April 2018 |
| Annual Accounts 20 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 6 September 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 6 September 2013 |
(7 pages)