Coalton Ltd in York, YO32 9ST

Description

Data updated on: 01-11-2023

2001 marks the founding of Coalton Ltd, a firm located at 2 Greystones Court Towthorpe Lane, Towthorpe in York. This means it's been 23 years Coalton has prospered in the United Kingdom, as the company was created on 2001-08-22. Its Companies House Reg No. is 04275342 and the company postal code is YO32 9ST. The company's SIC code is 56103 which stands for Take-away food shops and mobile food stands. Its most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-12.

Ze H. is the following company's solitary managing director, that was assigned to lead the company in 2020 in November. Since 2005-01-25 Yuk P., had been managing the following firm up until the resignation in 2020. What is more a different director, specifically Yuk P. quit in January 2005.

Ze H. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 764	36 600	35 422	44 236	54 362	24 980

Balance Sheet
Cash Bank On Hand						21 405	12 305	31 175	6 417	17 090
Current Assets	9 320	26 696	17 098	24 837	29 979	28 236	19 461	38 331	17 444	21 996	21 937	10 917
Debtors		4 951	4 831	4 831	4 831	4 831	4 656	4 656	9 277	4 656
Other Debtors						4 831	4 656	4 656	9 277	4 656
Property Plant Equipment						22 790	18 214	13 661	9 124	4 600
Total Inventories						2 000	2 500	2 500	1 750	250
Net Assets Liabilities										4 958	17 745	19 027
Cash Bank In Hand	6 320	18 745	9 267	17 006	23 148	21 405
Intangible Fixed Assets	30 000	27 000	24 000	21 000	18 000	15 000
Stocks Inventory	3 000	3 000	3 000	3 000	2 000	2 000
Tangible Fixed Assets	46 361	41 502	36 736	32 040	27 396	22 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 664	36 500	35 322	44 136	54 262	24 880
Shareholder Funds	38 764	36 600	35 422	44 236	54 362	24 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						45 000	48 000	51 000	54 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment						27 402	31 978	36 531	41 068	45 592
Average Number Employees During Period									7	7	3	3
Bank Borrowings Overdrafts									597
Corporation Tax Payable						3 806	887	2 045	2 033	64
Creditors						41 046	33 723	50 874	33 274	34 554	550	550
Dividends Paid						40 000	8 000
Dividends Paid On Shares									6 000
Fixed Assets	76 361	68 502	60 736	53 040	45 396	37 790	30 214	22 661	15 124	7 600	35 000	64 000
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 576	4 553	4 537	4 524
Intangible Assets						15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000
Net Current Assets Liabilities	37 597	8 343	-2 091	6 103	8 966	-12 810	-14 262	-12 543	-15 830	12 558	21 387	10 367
Number Shares Issued Fully Paid							100	100
Other Creditors						30 221	26 821	41 841	30 644	33 927
Other Taxation Social Security Payable						7 019	6 015	6 988		563
Par Value Share		1	1	1	1	1	1	1
Profit Loss						10 618	-1 028		-10 824	-4 252
Property Plant Equipment Gross Cost						50 192	50 192	50 192	50 192
Total Assets Less Current Liabilities	38 764	60 159	58 645	59 143	54 362	24 980	15 952	10 118	-706	4 958	56 387	74 367
Creditors Due After One Year		23 559	23 223	14 907
Creditors Due Within One Year	46 917	35 039	19 189	18 734	21 013	41 046
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	33 000	36 000	39 000	42 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				50 192	50 192	50 192
Tangible Fixed Assets Depreciation			13 456	18 152	22 796	27 402
Tangible Fixed Assets Depreciation Charged In Period				4 696	4 644	4 605