Coars (n.e.) Limited in Preston, PR2 2YH

Description

Data updated on: 01-11-2023

Coars (n.e.) Limited is located at Preston at Chandler House 7 Ferry Road Office Park. Anyone can search for the company by its post code - PR2 2YH. Coars (n.e.)'s launching dates back to 2009. The enterprise is registered under the number 07097642 and company's last known state is active. The firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Coars (n.e.) Ltd reported its latest accounts for the period that ended on Tuesday 31st January 2023. The business latest confirmation statement was filed on Monday 5th December 2022.

Current directors officially appointed by the company are: Adam C. assigned this position 15 years ago and Shaun R. assigned this position in 2009.

Adam C. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	156 504	244 259	379 193	164 611	260 744	421 985	676 279
Current Assets	714 266	835 433	1 057 020	1 113 062	1 214 782	1 426 234	1 778 647
Debtors	280 113	313 567	366 058	635 041	581 806	612 675	672 860
Net Assets Liabilities	569 827	653 203	815 623	928 424	1 055 980	1 231 276	1 423 408
Other Debtors	100	100	100	235 100	235 100	235 100	235 100
Property Plant Equipment	58 999	53 614	90 711	106 834	105 412	131 850	125 304
Total Inventories	277 649	277 607	311 769	313 410	372 232	391 574	429 508

Other Financial Data
Accrued Liabilities	18 989	18 400	60 423	16 405	19 366	26 133	83 800
Accumulated Depreciation Impairment Property Plant Equipment	52 864	57 339	74 142	71 946	86 522	93 799	112 821
Average Number Employees During Period	8	8	10	11	10	10	10
Corporation Tax Payable	20 932	23 814	34 095	29 247	33 307	36 235	51 577
Creditors	191 638	225 658	314 874	271 174	244 186	301 756	456 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 651		26 353	13 502	20 063	10 256
Disposals Property Plant Equipment		14 600		35 500	17 040	29 477	13 690
Increase From Depreciation Charge For Year Property Plant Equipment		17 126	16 803	24 157	28 078	27 340	29 278
Net Current Assets Liabilities	522 628	609 775	742 146	841 888	970 596	1 124 478	1 321 912
Other Taxation Social Security Payable	4 065	4 975	5 626	11 304	6 754	6 599	14 028
Prepayments Accrued Income	1 941	2 261	2 316	3 361	5 230	5 767	25 111
Property Plant Equipment Gross Cost	111 863	110 953	164 853	178 780	191 934	225 649	238 125
Provisions For Liabilities Balance Sheet Subtotal	11 800	10 186	17 234	20 298	20 028	25 052	23 808
Total Additions Including From Business Combinations Property Plant Equipment		13 690	53 900	49 427	30 194	63 192	26 166
Total Assets Less Current Liabilities	581 627	663 389	832 857	948 722	1 076 008	1 256 328	1 447 216
Trade Creditors Trade Payables	128 300	158 398	181 288	187 937	161 642	206 199	283 568
Trade Debtors Trade Receivables	278 072	311 206	363 642	396 580	341 476	371 808	412 649

Company staff

Adam C.

Role: Director

Appointed: 08 December 2009

Latest update: 28 April 2024

Shaun R.

Role: Director

Appointed: 08 December 2009

Latest update: 28 April 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Coars (n.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Shaun R.

People with significant control

Adam C.

Accounts Documents

Company filings

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