Coastvale Consultancy Limited in Worcestershire, WR14 3DB

Description

Data updated on: 01-11-2023

Coastvale Consultancy Limited may be gotten hold of in 39 Priory Road, Great Malvern in Worcestershire. The zip code is WR14 3DB. Coastvale Consultancy has been operating on the market since the company was started in 1990. The Companies House Registration Number is 02493202. The firm's principal business activity number is 62020, that means Information technology consultancy activities. Coastvale Consultancy Ltd reported its latest accounts for the period that ended on Sat, 30th Apr 2022. The latest confirmation statement was released on Tue, 18th Apr 2023.

Currently, there seems to be only a single managing director in the company: Steven S. (since 1991-03-31). Since 1999 Susan S., had performed assigned duties for the business up to the moment of the resignation twenty two years ago. As a follow-up a different director, specifically Michael S. quit in March 1999. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Michael S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 191	71 343	80 887	83 231	80 223	80 986	81 498

Balance Sheet
Cash Bank In Hand	53 638	80 197	88 636	90 787	29 069	27 174
Current Assets	62 347	88 896	97 830	101 693	95 599	94 014	94 881	89 115	51 976	28 380	13 134	22 455
Debtors	8 709	8 699	9 194	10 906	6 530	6 840
Net Assets Liabilities Including Pension Asset Liability	58 191	71 343	80 887	83 231	80 223	80 986	81 498
Tangible Fixed Assets	1 018	766	576	434	598	1 558
Net Assets Liabilities							81 498	76 841	44 220	19 842	2 619	16 413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 091	71 243	80 787	83 131	80 123	80 886
Shareholder Funds	58 191	71 343	80 887	83 231	80 223	80 986	81 498

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 174	18 319
Fixed Assets	1 018	766	576	434	598	1 558	1 236	994	845	719	611	519
Net Current Assets Liabilities	57 173	70 577	80 311	82 797	79 625	79 428	80 262	75 847	43 375	19 123	2 008	15 894
Tangible Fixed Assets Cost Or Valuation	18 113	18 113	18 113	18 113	18 475	19 825
Tangible Fixed Assets Depreciation	17 095	17 347	17 537	17 679	17 877	18 267
Tangible Fixed Assets Depreciation Charge For Period		252
Total Assets Less Current Liabilities	58 191	71 343	80 887	83 231	80 223	80 986	81 498	76 841	44 220	19 842	2 619	16 413
Average Number Employees During Period									2	2	2
Creditors							14 619	13 268	8 601	9 257	11 126	6 561
Creditors Due Within One Year		18 319	17 519	18 896	15 974	14 586	14 619
Current Asset Investments					60 000	60 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					362	1 350
Tangible Fixed Assets Depreciation Charged In Period			190	142	198	390

Company staff

Michael S.

Role: Secretary

Latest update: 21 April 2024

Steven S.

Role: Director

Appointed: 31 March 1991

Latest update: 21 April 2024

People with significant control

Steven S. is the individual who controls this firm, owns over 3/4 of company shares.

Steven S.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 October 2017
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Coastvale Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Steven S.

Susan S.

Michael S.

People with significant control

Steven S.

Accounts Documents

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