Coastal Gas & Heating Limited in Scarborough, YO12 6QX

Description

Data updated on: 01-11-2023

Coastal Gas & Heating Limited has been in the business for at least twenty one years. Registered with number 04992741 in 2003, the firm is located at 163 Burniston Road, Scarborough YO12 6QX. The enterprise's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business latest financial reports were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was released on December 11, 2022.

1 transaction have been registered in 2014 with a sum total of £417. Cooperation with the Scarborough Borough Council council covered the following areas: Equipment General.

In order to be able to match the demands of its customers, the limited company is permanently being taken care of by a unit of two directors who are Sonia C. and Dean C.. Their outstanding services have been of utmost use to this specific limited company for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	9 846	12 930

Balance Sheet
Cash Bank In Hand				70 667	60 523
Current Assets				93 024	70 453	110 195	113 698	114 496	126 649	154 861	194 955	216 261
Debtors				22 097	9 688
Intangible Fixed Assets				3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2	2	2	9 846	12 930
Stocks Inventory				260	242
Tangible Fixed Assets				9 082	22 905

Capital & Reserves
Called Up Share Capital				2	2
Profit Loss Account Reserve				9 844	12 928
Shareholder Funds	2	2	2	9 846	12 930

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors					77 896	93 977	90 638	77 566	107 288	136 507	166 367	193 279
Creditors Due Within One Year				93 854	77 896
Fixed Assets				12 082	24 905	17 006	10 885	9 009	9 108	7 176	7 472	6 194
Intangible Fixed Assets Aggregate Amortisation Impairment				2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period					1 000
Intangible Fixed Assets Cost Or Valuation				5 000
Net Current Assets Liabilities				-830	-7 443	16 218	23 060	36 930	19 361	18 354	28 588	22 982
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Provisions For Liabilities Charges				1 406	4 532
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					17 785
Tangible Fixed Assets Cost Or Valuation				12 930	29 113
Tangible Fixed Assets Depreciation				3 848	6 208
Tangible Fixed Assets Depreciation Charged In Period					3 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					870
Tangible Fixed Assets Disposals					1 602
Total Assets Less Current Liabilities				11 252	17 462	33 224	33 945	45 939	28 469	25 530	36 060	29 176
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2

Company staff

Sonia C.

Role: Director

Appointed: 11 December 2003

Latest update: 17 April 2024

Sonia C.

Role: Secretary

Appointed: 11 December 2003

Latest update: 17 April 2024

Dean C.

Role: Director

Appointed: 11 December 2003

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Dean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 June 2013
Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 July 2013
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Scarborough Borough Council	1	£ 416.67
2014-05-01	Ref: 20140425207233000000001		£ 416.67	Equipment General

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Scarborough Borough Council

£ 416.67

2014-05-01

Ref: 20140425207233000000001

£ 416.67

Equipment General

Coastal Gas & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia C.

Sonia C.

Dean C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dean C.

Sonia C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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