Coastland Computers Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Coastland Computers Limited has been prospering in the United Kingdom for 21 years. Started with registration number 04900844 in the year 2003, it is registered at C/o Ashmole & Co, Haverfordwest SA61 1PX. The firm current name is Coastland Computers Limited. This business's former clients may recognize this company as M.m. Computer Solutions, which was in use until 2003-09-21. This business's principal business activity number is 95110 and has the NACE code: Repair of computers and peripheral equipment. The company's latest financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-08-23.

At present, the business has just one director: William M., who was selected to lead the company 21 years ago. Furthermore, the director's duties are constantly helped with by a secretary - Lynn P., who was appointed by this business in September 2003.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Coastland Computers Limited 2003-09-21
M.m. Computer Solutions Limited 2003-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 215	20 762	22 643	29 522	31 854	34 788

Balance Sheet
Cash Bank In Hand	42 718	48 333	33 046	25 976	44 302	54 269
Cash Bank On Hand						54 269	51 992	61 167	44 064	31 054	32 051	33 953	36 768
Current Assets	48 062	51 071	39 173	34 527	47 284	59 917	54 801	62 440	46 680	32 834	32 946	34 588	37 118
Debtors	3 344	1 238	4 627	7 051	1 782	4 448	2 009	473	1 916	1 180	395	235	50
Net Assets Liabilities						34 788	32 513	29 081	23 155	18 454	10 443	9 459	10 403
Other Debtors												85
Property Plant Equipment						2 317	1 176	303	236	49	1 504	1 112	720
Stocks Inventory	2 000	1 500	1 500	1 500	1 200	1 200
Tangible Fixed Assets	800	309	442	291	468	2 317
Total Inventories						1 200	800	800	700	600	500	400	300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 214	20 762	22 642	29 521	31 853	34 787
Shareholder Funds	20 215	20 762	22 643	29 522	31 854	34 788

Other Financial Data
Accrued Liabilities								936	954	988	1 020	1 068
Accumulated Depreciation Impairment Property Plant Equipment						10 562	11 703	12 976	13 192	13 379	4 892	5 284	3 939
Corporation Tax Payable								1 707	968	1 278	191	313
Creditors						27 446	23 241	33 605	23 716	14 420	23 720	26 030	27 298
Creditors Due Within One Year	28 647	30 618	16 972	5 296	15 898	27 446
Increase From Depreciation Charge For Year Property Plant Equipment							1 141	1 273	216	187	445	392	392
Merchandise								800	700	600	500	400	300
Net Current Assets Liabilities	19 415	20 453	22 201	29 231	31 386	32 471	31 560	28 835	22 964	18 414	9 226	8 558	9 820
Number Shares Allotted		1	1	1	1	1
Other Creditors												25 717	26 767
Other Taxation Social Security Payable												313	531
Par Value Share		1	1	1	1	1
Prepayments								80	80	80	80	85
Property Plant Equipment Gross Cost						12 879	12 879	13 279	13 428	13 428	6 396	4 659
Provisions For Liabilities Balance Sheet Subtotal							223	57	45	9	287	211	137
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			650		698	2 759
Tangible Fixed Assets Cost Or Valuation	8 772	8 772	9 422	9 422	10 120	12 879
Tangible Fixed Assets Depreciation	7 972	8 463	8 980	9 131	9 652	10 562
Tangible Fixed Assets Depreciation Charged In Period		491	517	151	521	910
Total Additions Including From Business Combinations Property Plant Equipment								400	149		1 900
Total Assets Less Current Liabilities	20 215	20 762	22 643	29 522	31 854	34 788	32 736	29 138	23 200	18 463	10 730	9 670	10 540
Trade Debtors Trade Receivables								393	1 836	1 100	315	150	50
Advances Credits Directors		27 099	13 399	199	11 990	23 781
Advances Credits Made In Period Directors			25 500	25 000
Advances Credits Repaid In Period Directors			11 800	11 800	11 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 932
Disposals Property Plant Equipment											8 932
Trade Creditors Trade Payables											40

Company staff

Lynn P.

Role: Secretary

Appointed: 16 September 2003

Latest update: 6 February 2024

William M.

Role: Director

Appointed: 16 September 2003

Latest update: 6 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	22 April 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Coastland Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn P.

William M.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

William M.

Accounts Documents

Company filings

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