Coates Management Consultancy Ltd. in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Coates Management Consultancy Ltd. has been prospering in the business for at least 7 years. Started with Registered No. 10718252 in the year 2017, it have office at C/o Murrells Limited, Norwich NR1 1UA. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. April 30, 2022 is the last time company accounts were filed.

At the moment, this particular business is overseen by one managing director: Phil C., who was assigned this position in April 2017.

Phil C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 987	15 248	5 315	24 895	24 715
Current Assets	11 052	15 560	5 635	77 037	88 579
Debtors	4 065	312	320	52 142	63 864
Net Assets Liabilities	1 449	8 476	-4 984	57 585	68 979
Other Debtors				42 673	55 193
Property Plant Equipment	809	2 312	2 415	1 492	6 030

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities		2 304	1 566	1 209	1 209
Accumulated Depreciation Impairment Property Plant Equipment	270	1 132	2 056	3 271	5 308
Additions Other Than Through Business Combinations Property Plant Equipment	1 079	2 365	1 027	292	6 575
Amounts Owed To Related Parties	138	115
Average Number Employees During Period	1	1
Creditors	10 258	8 956	12 623	20 323	24 622
Deferred Tax Liabilities		440	411
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		440	-29
Increase From Depreciation Charge For Year Property Plant Equipment	270	862	925	1 215	2 037
Loans From Directors		114	1 096
Net Current Assets Liabilities	794	6 604	-6 988	56 714	63 957
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid	1	1
Other Creditors	5 474	2 304
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 079	3 444	4 471	4 763	11 338
Provisions For Liabilities Balance Sheet Subtotal	154	440
Taxation Including Deferred Taxation Balance Sheet Subtotal		440	411	621	1 008
Taxation Social Security Payable	4 646	6 537	9 961	14 963	17 056
Total Assets Less Current Liabilities	1 603	8 918	-4 573	58 206	69 987
Trade Creditors Trade Payables					993
Trade Debtors Trade Receivables	4 065	313	320	9 469	8 671
Value-added Tax Payable				4 151	5 364
Advances Credits Directors					55 193

Company staff

Phil C.

Role: Director

Appointed: 10 April 2017

Latest update: 24 January 2024

People with significant control

Phil C.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-10
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	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	6 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Coates Management Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil C.

People with significant control

Phil C.

Accounts Documents

Company filings

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