Coast & Glen Limited in Aberdeen, AB10 1UD

Description

Data updated on: 04-05-2022

2011 signifies the beginning of Coast & Glen Limited, the company which was situated at C/o Frp Advisory Llp Suite 2B, Johnstone House, 52-54 Rose Street, Aberdeen. It was created on 2011-11-01. The registration number was SC410402 and the company post code was AB10 1UD. This company had been active on the British market for eleven years until 2022-03-22.

The executives were: Fiona H. selected to lead the company in 2016 and Magnus H. selected to lead the company on 2011-11-01.

Executives who had significant control over the firm were: Magnus H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Fiona H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	2 873	-23	40 128	67 612

Balance Sheet
Cash Bank In Hand	9 630	21 061	52 759	48 826
Current Assets	37 982	66 965	111 969	156 689
Debtors	25 274	37 688	44 855	77 253
Net Assets Liabilities Including Pension Asset Liability	2 873	-23	40 127	67 612
Other Debtors	5 681	3 668	6 507
Intangible Fixed Assets				20 883
Stocks Inventory	3 078	8 216	14 355	30 610
Tangible Fixed Assets	16 555	13 589	27 212	24 250
Trade Debtors	19 593	34 020	38 348

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 872	-24	40 126	67 611
Shareholder Funds	2 873	-23	40 128	67 612

Other Financial Data
Creditors Due After One Year	5 400	3 000	15 208	33 165
Creditors Due Within One Year	39 597	72 365	83 846	101 045
Fixed Assets	16 555	13 589	27 212	45 133
Net Current Assets Liabilities	-1 615	-5 400	28 123	55 644
Number Shares Allotted	1	1	1	1
Other Creditors After One Year	5 400	3 000	15 208
Other Creditors Due Within One Year	20 961	44 747	10 858
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		5 212
Accruals Deferred Income	6 667
Intangible Fixed Assets Additions				31 325
Intangible Fixed Assets Aggregate Amortisation Impairment				10 442
Intangible Fixed Assets Amortisation Charged In Period				10 442
Intangible Fixed Assets Cost Or Valuation				31 325
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	19 485	3 070	25 975	5 959
Tangible Fixed Assets Cost Or Valuation	19 485	19 755	35 180	40 924
Tangible Fixed Assets Depreciation	2 930	6 166	7 968	16 674
Tangible Fixed Assets Depreciation Charged In Period	2 930	3 936	6 920	8 921
Total Assets Less Current Liabilities	14 940	8 189	55 336	100 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		700	5 118
Tangible Fixed Assets Disposals		2 800	10 550
Taxation Social Security Due Within One Year	2 562	33	5 586
Trade Creditors Within One Year	16 074	27 585	67 401

Company staff

Fiona H.

Role: Director

Appointed: 12 April 2016

Latest update: 7 May 2023

Magnus H.

Role: Director

Appointed: 01 November 2011

Latest update: 7 May 2023

People with significant control

Magnus H.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona H.

Notified on 27 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	08 November 2019
Confirmation statement last made up date	25 October 2018

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 July 2013
Annual Accounts 23 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 August 2014
Annual Accounts 04 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 July 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016

Coast & Glen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Magnus H.

People with significant control

Magnus H.

Fiona H.

Accounts Documents

Company filings

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