Coates Consultancy Limited in Hemel Hempstead, HP3 9BE

Description

Data updated on: 01-11-2023

This particular business is located in Hemel Hempstead under the ID 06282830. This firm was started in the year 2007. The main office of this firm is situated at 485 London Road Boxmoor. The postal code for this location is HP3 9BE. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Coates Consultancy Ltd filed its account information for the financial period up to 31st July 2022. The company's most recent confirmation statement was filed on 18th June 2023.

The company has 1 director this particular moment leading this particular firm, namely Stefan K. who's been executing the director's obligations for 17 years. What is more, the director's responsibilities are aided with by a secretary - Julie K., who was appointed by the following firm on 2007-06-18.

Executives with significant control over the firm are: Stefan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 188	2 045	1 476	683	212	1 559

Balance Sheet
Current Assets	41 932	39 858	28 746	20 220	20 089	25 495	15 546	15 811	20 045	22 106	22 985	26 261	45 237
Net Assets Liabilities						1 559	2 332	776	365	3 858	11 567	16 085	28 597
Cash Bank In Hand	38 207	31 617	22 492	14 385	15 173	15 797
Debtors	3 725	8 241	6 254	5 835	4 916	9 698
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	1 188	2 045	1 476	683	212	1 559
Tangible Fixed Assets		1 365	1 092	874	700	560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 088	1 945	1 376	583	112	1 459
Shareholder Funds	1 188	2 045	1 476	683	212	1 559

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 475	1 515	1 550	1 550	3 275	1 825	1 825	1 825
Average Number Employees During Period									3	3	3	3	3
Creditors						23 021	12 147	13 843	18 416	15 202	9 776	8 497	14 932
Fixed Assets	6 000	1 365	1 092	874	700	560	448	358	286	229	183	146	117
Net Current Assets Liabilities	-4 812	680	384	-191	-488	999	3 399	1 968	1 629	6 904	13 209	17 764	30 305
Total Assets Less Current Liabilities	1 188	2 045	1 476	683	212	1 559	3 847	2 326	1 915	7 133	13 392	17 910	30 422
Creditors Due Within One Year	46 744	39 178	28 362	20 411	20 577	24 496
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
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		1 707
Tangible Fixed Assets Cost Or Valuation		1 707	1 707	1 707	1 707	1 707
Tangible Fixed Assets Depreciation		342	615	833	1 007	1 147
Tangible Fixed Assets Depreciation Charged In Period		342	273	218	174	140

Company staff

Julie K.

Role: Secretary

Appointed: 18 June 2007

Latest update: 20 April 2024

Stefan K.

Role: Director

Appointed: 18 June 2007

Latest update: 20 April 2024

People with significant control

Stefan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Coates Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Stefan K.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stefan K.

Julie K.

Accounts Documents

Company filings

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