Coastal Commercial Repairs Limited in Plymouth, PL6 8LT

Description

Data updated on: 13-11-2020

Registered with number 05844615 eighteen years ago, Coastal Commercial Repairs Limited had been a private limited company until 2020-09-22 - the day it was dissolved. The business latest registration address was Plym House 3 Longbridge Road, Marsh Mills Plymouth.

Taking into consideration this specific company's directors directory, there were two directors: Sharon H. and Roy H..

Roy H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 254	1 676	1 034	-150	3 039	6 291

Balance Sheet
Cash Bank In Hand	3 652	5 252		4 906	4 366	8 669
Current Assets	15 593	14 338	15 216	14 743	14 722	17 133
Debtors	6 941	5 086	8 216	7 837	8 856	7 464
Intangible Fixed Assets	3 500	2 800	2 100	1 400	700
Net Assets Liabilities Including Pension Asset Liability	2 254	1 676	1 034	-150	3 039	6 291
Stocks Inventory	5 000	4 000	7 000	2 000	1 500	1 000
Tangible Fixed Assets	2 350	11 887	10 764	7 972	6 615	5 508

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 254	676	34	-1 150	2 039	5 291
Shareholder Funds	2 254	1 676	1 034	-150	3 039	6 291

Other Financial Data
Secured Debts	0	13 458	13 300	4 958	708
Creditors Due After One Year		9 208	4 958	708
Creditors Due Within One Year		15 764	19 935	21 963	17 675	15 269
Fixed Assets	5 850	14 687	12 864	9 372	7 315	5 508
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 200	4 900	5 600	6 300	7 000
Intangible Fixed Assets Amortisation Charged In Period		700	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-3 126	-1 426	-4 719	-7 220	-2 953	1 864
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	470	2 377	2 153	1 594	1 323	1 081
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		13 500	2 520		849	761
Tangible Fixed Assets Cost Or Valuation	6 818	20 318	22 838	21 838	22 687	23 448
Tangible Fixed Assets Depreciation	4 468	8 431	12 074	13 866	16 072	17 940
Tangible Fixed Assets Depreciation Charged In Period			3 643	2 658	2 206	1 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				866
Tangible Fixed Assets Disposals				1 000
Total Assets Less Current Liabilities	2 724	13 261	8 145	2 152	4 362	7 372
Advances Credits Directors				3 662	930	847
Advances Credits Made In Period Directors					14 079
Advances Credits Repaid In Period Directors					11 347
Creditors Due After One Year Total Noncurrent Liabilities	0	9 208
Creditors Due Within One Year Total Current Liabilities	18 719	15 764
Tangible Fixed Assets Depreciation Charge For Period		3 963

Company staff

Sharon H.

Role: Director

Appointed: 13 September 2016

Latest update: 3 September 2023

Sharon H.

Role: Secretary

Appointed: 13 June 2006

Latest update: 3 September 2023

Roy H.

Role: Director

Appointed: 13 June 2006

Latest update: 3 September 2023

People with significant control

Roy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	25 July 2020
Confirmation statement last made up date	13 June 2019

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 September 2016
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 September 2013

Coastal Commercial Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Sharon H.

Roy H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roy H.

Accounts Documents

Company filings

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