Coastal Motorhomes Limited in Ringwood, BH24 1PD

Description

Data updated on: 01-11-2023

Coastal Motorhomes began its business in the year 2014 as a Private Limited Company with reg. no. 09106523. This firm has been operating for ten years and the present status is active. The company's head office is based in Ringwood at Unit 2 Crow Arch Lane Ind Est. Anyone could also find the company utilizing its postal code : BH24 1PD. This business's declared SIC number is 45320 - Retail trade of motor vehicle parts and accessories. The business most recent financial reports detail the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/06/27.

For the business, a variety of director's assignments have so far been performed by Nicholas M. who was formally appointed in 2014.

Nicholas M. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	49 351	60 349	75 543	52 442	63 840	54 791
Current Assets	169 084	222 004	269 749	302 063	377 190	448 553
Debtors	1 333	1 333	1 333	1 333	1 333	1 333
Net Assets Liabilities	48 422	120 652	130 556	141 275	214 687	237 542
Other Debtors	1 333	1 333	1 333	1 333	1 333
Property Plant Equipment	7 406	11 586	8 094	6 082	5 166	3 473
Total Inventories	118 400	160 322	192 873	248 288	312 017	392 429

Other Financial Data
Version Production Software			2 021	2 022	2 023
Accrued Liabilities	8 448	1 447	1 577	8 278	8 576
Accumulated Amortisation Impairment Intangible Assets	4 063	5 313	6 250	6 250	6 250
Accumulated Depreciation Impairment Property Plant Equipment	12 174	17 966	22 013	25 053	27 637	29 330
Additions Other Than Through Business Combinations Property Plant Equipment		9 972	555	1 028	1 668
Average Number Employees During Period	6	6	7	7	7	7
Bank Borrowings				50 000	33 383
Bank Borrowings Overdrafts					10 000
Creditors	130 255	113 875	147 287	116 870	134 286	191 151
Finished Goods Goods For Resale	118 400	160 322
Fixed Assets	9 593	12 523	8 094		5 166	3 473
Increase From Amortisation Charge For Year Intangible Assets		1 250	937
Increase From Depreciation Charge For Year Property Plant Equipment		5 792	4 047	3 040	2 584	1 693
Intangible Assets	2 187	937
Intangible Assets Gross Cost	6 250	6 250	6 250	6 250	6 250
Loans From Directors	64 900	63 259	59 218	54 167	62 154
Net Current Assets Liabilities	38 829	108 129	122 462	185 193	242 904	257 402
Property Plant Equipment Gross Cost	19 580	29 552	30 107	31 135	32 803	32 803
Taxation Social Security Payable	40 060	49 169	8 095	6 076	19 998
Total Assets Less Current Liabilities			130 556	191 275	248 070	260 875
Trade Creditors Trade Payables	16 847		3 499	8 799	3 613
Value-added Tax Payable			74 898	39 550	29 945

Company staff

Nicholas M.

Role: Director

Appointed: 27 June 2014

Latest update: 27 March 2024

People with significant control

Nicholas M.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Coastal Motorhomes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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