Coben Scott Limited in West Midlands, B71 3JH

Websites

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cobenscott.co.uk

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www.cobenscott.co.uk

Description

Data updated on: 01-11-2023

Coben Scott came into being in 2005 as a company enlisted under no 05597022, located at B71 3JH West Midlands at 36 Stanley Road, Stone Cross. The company has been in business for nineteen years and its current status is active. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. Coben Scott Ltd released its account information for the period up to 2023-07-31. Its latest confirmation statement was filed on 2022-10-19.

20 transactions have been registered in 2014 with a sum total of £99,806. In 2013 there were less transactions (exactly 6) that added up to £54,898.

At present, this limited company is directed by 1 director: Scott T., who was appointed in 2005. To help the directors in their tasks, this specific limited company has been utilizing the skills of Selina T. as a secretary for the last 15 years.

Scott T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	2023-07-31
Currency
Net Worth	13 255	24 869	16 947	110 582	120 691	146 178

Balance Sheet
Current Assets	21 678	41 223	44 784	151 215	133 924	166 163	116 644	108 416	95 205	30 663	24 260	28 164	19 675
Net Assets Liabilities						146 178	118 461	106 465	95 502	32 647	25 479	14 934	11 866
Cash Bank In Hand	15 856	38 693	41 294	151 215	133 924	165 469
Debtors	5 822	2 530	3 490			694
Net Assets Liabilities Including Pension Asset Liability	13 255	24 869	16 947	110 582	120 691	146 178
Tangible Fixed Assets	3 516	3 712	3 295	13 520	10 140	7 606

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 254	24 868	16 946	110 581	120 690	146 177
Shareholder Funds	13 255	24 869	16 947	110 582	120 691	146 178

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 190	1 200	1 250	1 280	1 280	1 280	1 330
Average Number Employees During Period							1	2	2	2	1	1	1
Creditors						26 401	4 256	4 655	4 061	1 060	1 072	15 302	7 809
Fixed Assets	3 516	3 712	3 295	13 520	10 140	7 606	5 273	3 954	5 138	3 853	2 890	2 168
Net Current Assets Liabilities	10 154	21 665	14 119	99 609	112 579	138 572	114 388	103 761	91 644	30 074	23 869	14 096	11 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						694	2 000		500	471	681	1 234
Total Assets Less Current Liabilities	13 670	25 377	17 414	113 129	122 719	146 178	119 661	107 715	96 782	33 927	26 759	16 264	11 866
Advances Credits Directors						2 944	1 256	818	1 090	636	717
Advances Credits Made In Period Directors							1 688	438	272	24 000
Advances Credits Repaid In Period Directors										23 546
Creditors Due Within One Year	11 524	19 558	30 665	51 606	21 345	27 591
Provisions For Liabilities Charges	415	508	467	2 547	2 028
Tangible Fixed Assets Additions		1 434	683	14 732
Tangible Fixed Assets Cost Or Valuation	9 705	11 139	11 822	26 554	26 553	26 553
Tangible Fixed Assets Depreciation	6 189	7 427	8 527	13 033	16 413	18 947
Tangible Fixed Assets Depreciation Charged In Period		1 238	1 100	4 507	3 380	2 534

Company staff

Selina T.

Role: Secretary

Appointed: 06 November 2009

Latest update: 10 March 2024

Scott T.

Role: Director

Appointed: 19 October 2005

Latest update: 10 March 2024

People with significant control

Scott T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 July 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 July 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 August 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	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/07/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	20	£ 99 806.10
2014-05-21	3150216458		£ 29 460.00
2014-06-20	3001878892		£ 15 072.00
2014-01-15	3149657515		£ 10 249.02
2013	Birmingham City	6	£ 54 898.20
2013-09-26	3149176152		£ 27 811.63
2013-06-05	3001779256		£ 11 952.00
2013-09-10	3149112164		£ 9 479.53

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 99 806.10

2014-05-21

3150216458

£ 29 460.00

2014-06-20

3001878892

£ 15 072.00

2014-01-15

3149657515

£ 10 249.02

2013

Birmingham City

£ 54 898.20

2013-09-26

3149176152

£ 27 811.63

2013-06-05

3001779256

£ 11 952.00

2013-09-10

3149112164

£ 9 479.53

Coben Scott Limited

General information

Name:

Office Address:

Contact information

Websites

cobenscott.co.uk

www.cobenscott.co.uk

Description

Financial data based on annual reports

Company staff

Selina T.

Scott T.

Paul B.

Selina T.

People with significant control

Scott T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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