Coaty Developments Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

This company is located in Blackburn under the following Company Registration No.: 07809174. The firm was set up in the year 2011. The office of this firm is situated at Mentor House Ainsworth Street. The post code is BB1 6AY. The firm present name is Coaty Developments Limited. The enterprise's former clients may recognize it as Rexwall, which was used until Thu, 1st Dec 2011. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the company accounts were filed.

For this specific limited company, just about all of director's tasks have so far been carried out by Michael C. who was assigned to lead the company in 2011 in November. Since 2011 Barbara K., had been supervising the limited company up to the moment of the resignation 13 years ago.

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

Previous company's names
Coaty Developments Limited 2011-12-01
Rexwall Limited 2011-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	66 850	130 932	205 464

Balance Sheet
Cash Bank On Hand			387 460	236 428	50 467	85 301	53 537	684 407	51 182	128 994
Current Assets	1 193 161	1 117 889	1 158 977	889 113	787 720	1 061 676	205 761	689 553	54 668	129 644
Debtors		2 395	650	650	650	650	4 186	5 146	3 486	650
Net Assets Liabilities			205 464	362 655	405 044	407 005	402 209	635 665	644 386	615 721
Other Debtors							3 486	4 446	3 486	650
Property Plant Equipment						453	676	400	124
Total Inventories			770 867	652 035	736 602	975 725	148 038
Cash Bank In Hand	187 283	276 361	387 460
Stocks Inventory	1 005 878	839 133	770 867
Tangible Fixed Assets	645 779	689 773	606 787

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	66 740	130 822	205 354
Shareholder Funds	66 850	130 932	205 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						151	427	703	979	1 103
Average Number Employees During Period						2	2	2	2	2
Comprehensive Income Expense						5 961	8 204	162 951	-32 277	-153 993
Corporation Tax Payable			18 746	12 386
Creditors			1 560 300	1 519 032	1 523 918	1 517 698	1 537 318	2 362 026	2 497 953	2 376 886
Current Tax For Period							5 961	1 952
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								87 495
Disposals Investment Property Fair Value Model						280 000	140 000		183 467	562 018
Dividends Paid						4 000	13 000	17 000	17 000	3 000
Fixed Assets					1 150 000	870 453	1 739 804	2 401 671	3 166 705	2 903 254
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax								338 615
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				120 705	10 000			338 615	-71 377	-168 191
Income Tax Expense Credit On Components Other Comprehensive Income						-1 332	-1 388	87 495	-13 379	-39 863
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								338 615
Increase From Depreciation Charge For Year Property Plant Equipment						151	276	276	276	124
Investment Property			606 787	1 000 000	1 150 000	870 000	1 739 128	2 401 271	3 166 581	2 903 254
Investment Property Fair Value Model					1 150 000	870 000	1 739 128	2 401 271	3 166 581	2 903 254
Issue Equity Instruments								10
Net Current Assets Liabilities	-578 929	-558 841	-401 323	-629 919	-736 198	-456 022	-1 331 557	-1 672 473	-2 443 285	-2 247 242
Number Shares Issued Fully Paid				10
Other Creditors			1 539 976	1 505 676	1 510 940	1 513 969	1 530 469	2 359 022	2 478 855	2 348 276
Other Taxation Social Security Payable			1 578	970	12 978	3 729	6 849	3 004	19 098	28 610
Par Value Share		1	1	1
Profit Loss						4 629	6 816	-88 169	25 721	-25 665
Property Plant Equipment Gross Cost						604	1 103	1 103	1 103
Provisions For Liabilities Balance Sheet Subtotal				7 426	8 758	7 426	6 038	93 533	79 034	40 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 961	89 447
Total Additions Including From Business Combinations Property Plant Equipment						604	499
Total Assets Less Current Liabilities	66 850	130 932	205 464	370 081	413 802	414 431	408 247	729 198	723 420	656 012
Trade Debtors Trade Receivables			650	650	651	650	700	700
Transfers To From Retained Earnings Increase Decrease In Equity						-10 000	-23 408	87 495	57 998	128 328
Creditors Due Within One Year	1 772 090	1 676 730	1 560 300
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Michael C.

Role: Director

Appointed: 02 November 2011

Latest update: 24 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 February 2016
Annual Accounts 25 January 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 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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

Coaty Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Barbara K.

People with significant control

Michael C.

Accounts Documents

Company filings

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