Coe Access & Inspection Ltd in Rosewell, EH24 9EE

Description

Data updated on: 01-11-2023

This enterprise is known as Coe Access & Inspection Ltd. This firm was started ten years ago and was registered under SC473121 as the reg. no. This particular head office of this firm is registered in Rosewell. You can reach them at The Barn, Rosewell. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts describe the period up to 31st July 2022 and the latest annual confirmation statement was released on 21st March 2023.

Ben B. and Joanna B. are the enterprise's directors and have been expanding the company since 2014-03-21.

Ben B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	6 363

Balance Sheet
Cash Bank On Hand		4 980	3 427	3 469	5 739
Current Assets	55 632	15 300	33 349	42 620	36 295
Debtors	100	10 320	29 922	39 151	30 556
Net Assets Liabilities		317	290	369	791
Other Debtors		10 320	29 922	37 576	23 591
Property Plant Equipment				541	281
Cash Bank In Hand	55 532	4 980
Net Assets Liabilities Including Pension Asset Liability	6 363	317

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 263	217
Shareholder Funds	6 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				238	498
Additions Other Than Through Business Combinations Property Plant Equipment				779	779
Average Number Employees During Period			1	1	1
Corporation Tax Payable		8 238	4 901
Creditors		14 983	33 059	42 792	35 785
Increase From Depreciation Charge For Year Property Plant Equipment				238	260
Net Current Assets Liabilities	6 363	317	290	-172	510
Other Creditors		6 745	6 745	7 444	720
Other Taxation Social Security Payable			21 413
Property Plant Equipment Gross Cost				779	779
Taxation Social Security Payable			26 314	35 348	34 865
Trade Creditors Trade Payables					200
Trade Debtors Trade Receivables				1 575	6 965
Advances Credits Directors					6 281
Capital Employed	6 363	317
Creditors Due Within One Year	49 269	14 983
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	6 363

Company staff

Ben B.

Role: Director

Appointed: 21 March 2014

Latest update: 7 January 2024

Joanna B.

Role: Director

Appointed: 21 March 2014

Latest update: 7 January 2024

People with significant control

Ben B.

Notified on 1 March 2017

Nature of control:

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 7 January 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 January 2017
Annual Accounts
End Date For Period Covered By Report	2019-07-31

Coe Access & Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben B.

Joanna B.

People with significant control

Ben B.

Accounts Documents

Company filings

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