Coachmenow Limited in Bristol, BS1 6FL

Description

Data updated on: 01-11-2023

Coachmenow Limited could be contacted at C/o Bishop Fleming Llp, 10 Temple Back in Bristol. The post code is BS1 6FL. Coachmenow has been active in this business for the last twenty years. The reg. no. is 05019817. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were reported.

The company has just one managing director at present running this particular company, namely Teresa L. who has been utilizing the director's assignments for twenty years. In addition, the managing director's efforts are backed by a secretary - Christopher L., who was chosen by this company on 2010-02-15.

Teresa B. 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	2014-01-31	2015-01-31	2016-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 389	3 189	10 820

Balance Sheet
Cash Bank In Hand	168	2 387	7 363
Current Assets	21 265	8 589	21 095
Debtors	21 097	6 202	13 732	20 236	192	224	3 944
Cash Bank On Hand				6 950	44 926	71 447	106 407
Net Assets Liabilities				26 747	43 409	69 872	109 742
Other Debtors				8 491	124	156	156
Property Plant Equipment				270	180	90
Tangible Fixed Assets	1 086	598	494
Net Assets Liabilities Including Pension Asset Liability	16 389	3 189

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 289	3 089	10 720
Shareholder Funds	16 389	3 189	10 820

Other Financial Data
Creditors Due Within One Year	6 022	6 058	10 829
Fixed Assets	1 146	658	554
Intangible Fixed Assets Aggregate Amortisation Impairment			19 500
Intangible Fixed Assets Cost Or Valuation			19 500
Investments Fixed Assets	60	60	60	60	60	60	60
Net Assets Liability Excluding Pension Asset Liability		3 189	10 820
Net Current Assets Liabilities	15 243	2 531	10 266
Number Shares Allotted	100	100	100
Accrued Liabilities Deferred Income				609	609	609	609
Accumulated Amortisation Impairment Intangible Assets				19 500	19 500	19 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment				7 591	7 681	7 771	7 861
Amounts Owed By Directors				11 677			3 720
Amounts Owed To Directors					1 280	1 280
Average Number Employees During Period				1	1	1	1
Creditors				769	1 949	1 949	669
Increase From Depreciation Charge For Year Property Plant Equipment					90	90	90
Intangible Assets Gross Cost				19 500	19 500	19 500	19 500
Investments				60	60	60	60
Investments In Associates				60	60	60	60
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors					60	60	60
Par Value Share		1	1		1	1	1
Percentage Class Share Held In Associate					33	33	33
Prepayments Accrued Income				68	68	68	68
Property Plant Equipment Gross Cost				7 861	7 861	7 861	7 861
Trade Creditors Trade Payables				160
Useful Life Intangible Assets Years						5	5
Useful Life Property Plant Equipment Years						4	4
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			316
Tangible Fixed Assets Cost Or Valuation		7 095	7 411
Tangible Fixed Assets Depreciation		6 497	6 917
Tangible Fixed Assets Depreciation Charged In Period			420
Value Shares Allotted	100	100

Company staff

Christopher L.

Role: Secretary

Appointed: 15 February 2010

Latest update: 30 March 2024

Teresa L.

Role: Director

Appointed: 19 January 2004

Latest update: 30 March 2024

People with significant control

Teresa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01/02/2020
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Coachmenow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Teresa L.

Andrew B.

People with significant control

Teresa B.

Accounts Documents

Company filings

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