Coatapart Limited in West Midlands, B76 1HU

Description

Data updated on: 01-11-2023

Registered with number 01254173 fourty eight years ago, Coatapart Limited is categorised as a Private Limited Company. Its current office address is 8 Darell Croft, Sutton Coldfield West Midlands. The company's registered with SIC code 25610, that means Treatment and coating of metals. Coatapart Ltd released its account information for the financial period up to 2022-10-31. Its latest confirmation statement was filed on 2023-03-13.

Coatapart Ltd is a small-sized vehicle operator with the licence number OD0181297. The firm has one transport operating centre in the country. In their subsidiary in Redditch on 58 Arthur Street, 1 machine is available.

At the moment, the directors enumerated by this particular limited company are as follow: Linda H. designated to this position in 1991 and Mark H. designated to this position on Wed, 13th Mar 1991. In order to provide support to the directors, this specific limited company has been utilizing the skills of Linda H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 103 008	777 213	819 422	1 002 073	1 138 737

Balance Sheet
Cash Bank In Hand	46 012	379	77 758	28 054	301 931
Cash Bank On Hand					301 931	367 928	514 440	435 999	484 049	573 128	820 830
Current Assets	830 867	706 286	737 340	539 985	609 023	710 569	781 219	736 366	831 447	953 149	1 312 432
Debtors	782 355	703 407	657 082	509 431	304 592	340 141	264 279	297 117	344 148	375 371	469 102
Net Assets Liabilities					1 138 737	1 293 967	1 406 299	1 386 602	1 428 377	1 954 930	2 293 919
Net Assets Liabilities Including Pension Asset Liability	1 103 008	777 213	819 422	1 002 073	1 138 737
Other Debtors					7 695	10 283	8 993	15 616	15 305	13 907	14 244
Property Plant Equipment					992 562	986 773	975 064	1 000 760	991 802	1 423 580	1 410 939
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	1 277 020	1 154 373	1 024 497	1 004 711	992 562
Total Inventories					2 500	2 500	2 500	3 250	3 250	4 650	22 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 102 008	776 213	818 422	1 001 073	1 137 737
Shareholder Funds	1 103 008	777 213	819 422	1 002 073	1 138 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 473 482	1 482 671	1 495 399	1 478 048	1 497 004	1 514 967	1 533 408
Average Number Employees During Period						19	19	18	22	24	24
Bank Borrowings Overdrafts					148 323	96 900	43 923	47 002	50 000	36 730	27 163
Creditors					148 323	96 900	43 923	350 524	50 000	36 730	27 163
Creditors Due After One Year	599 924	438 101	307 947	197 178	148 323
Creditors Due Within One Year	404 955	645 345	634 468	345 445	314 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 624
Disposals Property Plant Equipment								34 624
Increase From Depreciation Charge For Year Property Plant Equipment						9 189	12 728	17 273	18 956	17 963	18 441
Net Current Assets Liabilities	425 912	60 941	102 872	194 540	294 498	404 094	475 158	385 842	486 575	568 080	910 143
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					101 260	83 303	90 215	187 437	151 764	181 230	107 923
Other Taxation Social Security Payable					63 269	77 536	67 532	41 668	97 696	111 585	148 938
Par Value Share		1	1	1	1				1	1	1
Property Plant Equipment Gross Cost					2 466 044	2 469 444	2 470 463	2 478 808	2 488 806	2 938 547	2 944 347
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 443 310	2 457 309	2 467 398	2 479 281	2 466 044
Tangible Fixed Assets Depreciation	1 166 290	1 302 936	1 442 901	1 474 570	1 473 482
Total Additions Including From Business Combinations Property Plant Equipment						3 400	1 019	42 969	9 998	25 892	5 800
Total Assets Less Current Liabilities	1 702 932	1 215 314	1 127 369	1 199 251	1 287 060	1 390 867	1 450 222	1 386 602	1 478 377	1 991 660	2 321 082
Trade Creditors Trade Payables					92 702	88 147	90 682	74 417	95 412	82 254	135 428
Trade Debtors Trade Receivables					296 897	329 858	255 286	281 501	328 843	361 464	454 858
Number Shares Issued But Not Fully Paid									1 000	1 000
Number Shares Issued Fully Paid											1 000
Total Increase Decrease From Revaluations Property Plant Equipment										423 849

Company staff

Linda H.

Role: Secretary

Latest update: 27 December 2023

Linda H.

Role: Director

Appointed: 13 March 1991

Latest update: 27 December 2023

Mark H.

Role: Director

Appointed: 13 March 1991

Latest update: 27 December 2023

People with significant control

Executives who control the firm include: Linda H. owns over 1/2 to 3/4 of company shares . Mark H. owns 1/2 or less of company shares.

Linda H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 June 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 July 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Coatapart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Mark H.

People with significant control

Linda H.

Mark H.

Accounts Documents

Company Vehicle Operator Data

Lakeside Ind. Est

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City

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No. of Vehicles

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