Coast And Moors Ltd in Helston, TR13 8PS

Description

Data updated on: 01-11-2023

This company operates as Coast And Moors Ltd. This firm first started 14 years ago and was registered with 07447502 as the registration number. The registered office of this firm is based in Helston. You may visit it at The Old Stable, Rear Of 12 Wendron Street. The firm's SIC and NACE codes are 79120: Tour operator activities. 2021-11-30 is the last time account status updates were reported.

In order to meet the requirements of its customer base, this specific firm is constantly being controlled by a body of two directors who are Linda A. and Michael K.. Their mutual commitment has been of great use to the following firm for 5 years.

Executives with significant control over the firm are: Linda A. owns 1/2 or less of company shares. Michael K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 387	4 575

Balance Sheet
Cash Bank On Hand			28 475	33 620	79 907
Current Assets	5 796	9 730	30 882	34 244	80 531	66 892	101 876
Debtors	1 652	8 536	2 062
Net Assets Liabilities			25 877	16 761	10 419	-30 260	10 512
Other Debtors			2 062
Total Inventories			345	624	624
Cash Bank In Hand	3 909	587
Net Assets Liabilities Including Pension Asset Liability	1 387	4 575
Stocks Inventory	235	607
Tangible Fixed Assets	560	305

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 287	4 475
Shareholder Funds	1 387	4 575

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities			800
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000
Accumulated Depreciation Impairment Property Plant Equipment			1 435	1 435	1 435
Average Number Employees During Period			2	2	3	3	3
Bank Borrowings					45 000
Bank Borrowings Overdrafts					5 000
Creditors			4 980	17 458	25 112	55 485	56 986
Finished Goods Goods For Resale			345	624
Fixed Assets							789
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 070
Loans From Directors			11	1 779	2 192
Net Current Assets Liabilities	940	4 331	25 902	16 786	55 419	11 407	44 890
Property Plant Equipment Gross Cost			2 100	1 435	1 435
Taxation Including Deferred Taxation Balance Sheet Subtotal			25	25
Taxation Social Security Payable			4 085	3 195	2 922
Total Assets Less Current Liabilities	1 500	4 636	25 902	16 786	55 419	11 407	45 679
Trade Creditors Trade Payables			84	12 484	14 998
Advances Credits Directors			11	11
Amount Specific Advance Or Credit Directors			11	11
Creditors Due Within One Year	4 856	5 399
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	113	61
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	772
Tangible Fixed Assets Depreciation	212	467
Tangible Fixed Assets Depreciation Charged In Period		255

Company staff

Linda A.

Role: Director

Appointed: 26 June 2019

Latest update: 8 March 2024

Michael K.

Role: Director

Appointed: 20 November 2018

Latest update: 8 March 2024

People with significant control

Linda A.

Notified on 26 September 2019

Nature of control:

1/2 or less of shares

Michael K.

Notified on 20 November 2018

Nature of control:

substantial control or influence

Benjamin C.

Notified on 6 April 2016

Ceased on 16 July 2019

Nature of control:

substantial control or influence

Luggage Transfers Ltd

Address: The Old Stable Rear Of 12 Wendron Sst, Helston, Cornwall, TR3 3PS, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered Uk

Place registered England And Wales

Registration number 07111207

Notified on 6 April 2016

Ceased on 26 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2012
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Coast And Moors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Michael K.

Benjamin C.

Julie D.

People with significant control

Linda A.

Michael K.

Benjamin C.

Luggage Transfers Ltd

Accounts Documents

Company filings

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