Coaks Services Limited in Teddington, TW11 0JQ

Description

Data updated on: 01-11-2023

Registered with number 07552356 13 years ago, Coaks Services Limited is categorised as a Private Limited Company. The company's current registration address is 10 White Heron Mews, Teddington. This business's declared SIC number is 62090 meaning Other information technology service activities. The company's latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Saturday 4th March 2023.

We have one managing director at present controlling the following business, namely Alan R. who has been carrying out the director's obligations since Fri, 4th Mar 2011.

Alan R. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	63 719	40 827	86 936	144 958

Balance Sheet
Current Assets	63 503	51 110	119 089	191 135	214 209	165 279	133 869	112 096	80 045	60 497
Net Assets Liabilities				144 958	191 024	165 521	134 230	111 376	79 325	59 777
Cash Bank In Hand	62 371	51 053	112 339
Debtors	1 132	57	6 750
Net Assets Liabilities Including Pension Asset Liability	63 719	40 827	86 936	144 958
Tangible Fixed Assets	696	35	543

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	63 718	40 826	86 935
Shareholder Funds	63 719	40 827	86 936	144 958

Other Financial Data
Creditors				43 262	23 624	512		720	720	720
Fixed Assets	696	35	543	293	1 147	754	361
Net Current Assets Liabilities	63 023	40 792	88 431	147 873	189 877	164 767	133 869	111 376	79 325	59 777
Total Assets Less Current Liabilities	63 719	40 827	86 936	148 166	191 024	165 521	134 230	111 376	79 325	59 777
Advances Credits Directors						62 511	42 725	22 725	22 725	5 225
Advances Credits Repaid In Period Directors								20 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 208	708
Accruals Deferred Income			2 038	3 208
Creditors Due Within One Year	480	10 318	30 658	43 262
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			751
Tangible Fixed Assets Cost Or Valuation	2 652	2 652	3 403
Tangible Fixed Assets Depreciation	1 956	2 617	2 860
Tangible Fixed Assets Depreciation Charged In Period		661	243

Company staff

Alan R.

Role: Director

Appointed: 04 March 2011

Latest update: 8 March 2024

People with significant control

Alan R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2017
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31/12/2022

Coaks Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

People with significant control

Alan R.

Accounts Documents

Company filings

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