Coal Yeat Limited in Ulverston, LA12 7PL

Description

Data updated on: 01-11-2023

06325592 is the reg. no. of Coal Yeat Limited. This company was registered as a Private Limited Company on 2007-07-26. This company has been present on the British market for 17 years. This firm can be reached at Coal Yeat Broughton Beck in Ulverston. The headquarters' zip code assigned to this address is LA12 7PL. This enterprise's SIC code is 55209 meaning Other holiday and other collective accommodation. 2022/07/31 is the last time the accounts were reported.

There is just one managing director this particular moment overseeing this particular company, specifically Emma C. who has been doing the director's duties for 17 years. Since 2007 Graham C., had been fulfilling assigned duties for the following company till the resignation on 2012-01-03. To find professional help with legal documentation, this particular company has been utilizing the skillset of Emma C. as a secretary since the appointment on 2007-07-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 307	5 494	6 201	14 386	4 496	1 256

Balance Sheet
Cash Bank In Hand	25 330	37 261	29 315	35 459	48 555	25 227
Cash Bank On Hand						25 227	44 009	21 618	23 027	39 324	74 010	42 007	40 842
Current Assets	27 973	37 261			48 555	28 904	44 009	25 470	23 027	43 176	76 287	48 428	43 119
Debtors	2 643					3 677		3 852		3 852	2 277	6 421	2 277
Net Assets Liabilities						1 256	2 815	3 227	3 451	10 804	39 087	41 682	30 947
Property Plant Equipment						8 310	14 941	10 887	11 017	8 467	10 746	39 412	28 388
Tangible Fixed Assets	7 213	6 060	5 893	6 416	6 598	8 310

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	-13 309	5 492	6 199	14 384	4 494	1 253
Shareholder Funds	-13 307	5 494	6 201	14 386	4 496	1 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 241	27 706	32 199	35 801	40 028	45 540	57 973	69 265
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						35 958	4 736	3 444	2 152	10 860	9 665	15 161	7 071
Creditors Due Within One Year	48 493	37 827	29 007	27 489	50 657	35 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 566	713
Disposals Property Plant Equipment									1 568	714
Increase From Depreciation Charge For Year Property Plant Equipment							3 465	4 493	5 168	4 940	5 512	12 433	11 292
Net Current Assets Liabilities	-20 520	-566	308	7 970	-2 102	-7 054	-7 390	-4 216	-5 414	13 197	38 006	17 431	9 630
Number Shares Allotted		2	2	2	2	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						32 551	42 647	43 086	46 818	48 495	56 286	97 385	97 653
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	17 521	20 071	21 890	24 823	27 796	32 551
Tangible Fixed Assets Depreciation	10 308	14 011	15 997	18 407	21 198	24 241
Total Additions Including From Business Combinations Property Plant Equipment							10 096	439	5 300	2 391	7 791	41 449	268
Total Assets Less Current Liabilities	-13 307	5 494	6 201	14 386	4 496	1 256	7 551	6 671	5 603	21 664	48 752	56 843	38 018
Advances Credits Directors	2 100
Advances Credits Made In Period Directors	2 100
Advances Credits Repaid In Period Directors	261

Company staff

Emma C.

Role: Director

Appointed: 26 July 2007

Latest update: 15 March 2024

Emma C.

Role: Secretary

Appointed: 26 July 2007

Latest update: 15 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2007

Resigned: 26 July 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 15 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 July 2007

Resigned: 26 July 2007

Address: Bristol, BS8 2XN

Latest update: 15 March 2024

Graham C.

Role: Director

Appointed: 26 July 2007

Resigned: 03 January 2012

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Emma C. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Graham C. owns 1/2 or less of company shares.

Emma C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 December 2012

Coal Yeat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Emma C.

Hcs Secretarial Limited

Hanover Directors Limited

Graham C.

People with significant control

Emma C.

Graham C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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