Coates & Co. Limited in Leathley, LS21 2QN

Description

Data updated on: 01-11-2023

Coates & has been in this business field for 35 years. Established under 02433054, the company is considered a Private Limited Company. You may find the office of this company during its opening hours at the following location: 6 Lindley Farm Cinder Lane, LS21 2QN Leathley. The business name of the company was replaced in 1996 to Coates & Co. Limited. This company former business name was Servico. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to October 31, 2022 and the most current confirmation statement was released on October 16, 2023.

David C. is the following firm's solitary director, who was chosen to lead the company on 1991-10-16. That company had been presided over by Paul B. up until seventeen years ago. Additionally another director, including John B. resigned on 2003-02-18.

Executives who control the firm include: Lynne C. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Previous company's names
Coates & Co. Limited 1996-10-21
Servico Limited 1989-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	326 737	358 972

Balance Sheet
Cash Bank On Hand						37 816	54 038	84 158	117 307
Current Assets	45 017	81 441	73 948	151 746	102 310	37 816	55 268	84 158
Debtors	7 400	10 451					1 230
Net Assets Liabilities			356 081	342 103	292 539	467 525	476 913	500 399	477 780
Other Debtors							1 230
Property Plant Equipment									1 265
Cash Bank In Hand	8 486	70 990
Net Assets Liabilities Including Pension Asset Liability	326 737	358 972
Stocks Inventory	29 131
Tangible Fixed Assets	291 185	291 185

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	326 637	358 872
Shareholder Funds	326 737	358 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						470	470	470	632
Additions Other Than Through Business Combinations Property Plant Equipment									1 897
Average Number Employees During Period			1	1	1	1	1	1	1
Comprehensive Income Expense						213 986
Creditors			9 052	5 430	5 558	5 631	13 695	19 099	22 356
Disposals Investment Property Fair Value Model									60 298
Dividends Paid						39 000	17 000
Fixed Assets	291 185	291 185	291 185	195 787	195 787	256 085		454 000	415 265
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						197 915
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									20 298
Increase From Depreciation Charge For Year Property Plant Equipment									632
Investment Property						454 000	454 000	454 000	414 000
Investment Property Fair Value Model						454 000	454 000	454 000	414 000
Net Current Assets Liabilities	35 552	67 787	64 896	146 316	96 752	32 185	41 573	65 059	94 951
Other Creditors						5 631	13 695	15 126	15 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									470
Other Disposals Property Plant Equipment									470
Other Taxation Social Security Payable								3 973	7 076
Profit Loss						16 071	26 388
Property Plant Equipment Gross Cost						470	470	470	1 897
Provisions For Liabilities Balance Sheet Subtotal						18 660	18 660	18 660	32 436
Total Assets Less Current Liabilities	326 737	358 972	356 081	342 103	292 539	486 185	495 573	519 059	510 216
Creditors Due Within One Year	9 465	13 654
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	291 655	291 655
Tangible Fixed Assets Depreciation	470	470
Amount Specific Advance Or Credit Directors	5 500	10 450

Company staff

David C.

Role: Director

Appointed: 16 October 1991

Latest update: 16 April 2024

John B.

Role: Secretary

Resigned: 13 October 2011

Latest update: 16 April 2024

Paul B.

Role: Director

Appointed: 18 February 2003

Resigned: 03 January 2007

Latest update: 16 April 2024

John B.

Role: Director

Appointed: 16 October 1991

Resigned: 18 February 2003

Latest update: 16 April 2024

People with significant control

Lynne C.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 1 March 2017

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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Coates & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

John B.

Paul B.

John B.

People with significant control

Lynne C.

David C.

Accounts Documents

Company filings

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