Coe, Costa & Moore Limited in Norwich, NR6 6XW

Description

Data updated on: 01-11-2023

This business is based in Norwich with reg. no. 08116622. This company was registered in 2012. The main office of this firm is located at 111 Cromer Road . The postal code for this address is NR6 6XW. The enterprise's registered with SIC code 47749 and their NACE code stands for Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Coe, Costa & Moore Ltd reported its account information for the period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-05-06.

When it comes to the following firm, a number of director's duties up till now have been executed by Timothy P. and Gary S.. When it comes to these two individuals, Gary S. has carried on with the firm for the longest time, having been one of the many members of the Management Board since 2012-06-22.

Executives who control the firm include: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy P. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 662	35 075	58 325

Balance Sheet
Cash Bank In Hand	138 906	117 214	122 491
Cash Bank On Hand			122 491	117 214	108 390	141 732	181 010	304 130	298 333	376 877
Current Assets	192 760	172 345	191 671	196 463	170 746	202 751	237 512	352 211	350 984	427 957
Debtors	7 647	4 611	2 925	4 145	5 346	4 849	4 194	3 678	6 335	3 565
Intangible Fixed Assets	169 000	117 000	65 000
Net Assets Liabilities			58 325	70 372	80 396	126 117	157 501	274 190	307 257	368 839
Net Assets Liabilities Including Pension Asset Liability	24 662	35 075	58 325
Other Debtors						431			963	80
Property Plant Equipment			34 026	29 233	27 896	26 251	36 112	35 537	54 738
Stocks Inventory	46 207	50 520	66 255
Tangible Fixed Assets	23 229	40 377	34 026
Total Inventories			66 255	75 104	57 010	56 170	52 308	44 403	46 316	47 515

Capital & Reserves
Called Up Share Capital	100	100	103
Profit Loss Account Reserve	24 562	34 975	58 222
Shareholder Funds	24 662	35 075	58 325

Other Financial Data
Amount Specific Advance Or Credit Directors		113 284	667	667
Amount Specific Advance Or Credit Made In Period Directors			36 672	33 713
Amount Specific Advance Or Credit Repaid In Period Directors			667	5
Accrued Liabilities Deferred Income									150	1 020
Accumulated Amortisation Impairment Intangible Assets			195 000	247 000	260 000	260 000	260 000	260 000	260 000
Accumulated Depreciation Impairment Property Plant Equipment			19 899	25 345	30 458	35 243	40 983	47 179	56 061	43 620
Average Number Employees During Period				5	6	8	8	8	10	8
Corporation Tax Payable			35 313	39 592	27 515	34 336	59 939	44 605	20 557	36 178
Creditors			226 669	162 770	112 946	98 474	109 366	106 806	85 199	95 728
Creditors Due Within One Year	357 320	287 916	226 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment										935
Disposals Property Plant Equipment										2 594
Fixed Assets	192 229	157 377	99 026	42 233	27 896	26 251	36 112	35 537	54 738	48 813
Increase From Amortisation Charge For Year Intangible Assets				52 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 446	5 113	4 785	5 740	6 196	8 882	3 532
Intangible Assets			65 000	13 000
Intangible Assets Gross Cost			260 000	260 000	260 000	260 000	260 000	260 000	260 000
Intangible Fixed Assets Aggregate Amortisation Impairment	91 000	143 000	195 000
Intangible Fixed Assets Amortisation Charged In Period		52 000	52 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000
Net Current Assets Liabilities	-164 560	-115 571	-34 998	33 693	57 800	104 277	128 146	245 405	265 785	332 229
Number Shares Allotted		100	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			8 700	1 527	1 365	550	1 101	1 625	754	1 495
Other Taxation Social Security Payable			688	664	792	713	365	1 361	824	867
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			2 925	3 996	2 409	4 418	3 320	3 678	3 736	3 485
Property Plant Equipment Gross Cost			53 925	54 578	58 354	61 494	77 095	82 716	110 799	65 479
Provisions For Liabilities Balance Sheet Subtotal			5 703	5 554	5 300	4 411	6 757	6 752	13 266	12 203
Provisions For Liabilities Charges	3 007	6 731	5 703
Recoverable Value-added Tax				114	2 937		874		1 636
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions		24 708
Tangible Fixed Assets Cost Or Valuation	29 217	53 925
Tangible Fixed Assets Depreciation	5 988	13 548	19 899
Tangible Fixed Assets Depreciation Charged In Period		7 560	6 351
Total Additions Including From Business Combinations Property Plant Equipment				653	3 776	3 140	15 601	5 621	28 083	1 495
Total Assets Less Current Liabilities	27 669	41 806	64 028	74 399	85 696	130 528	164 258	280 942	320 523	381 042
Trade Creditors Trade Payables			29 812	29 122	26 927	28 919	6 473	27 957	32 642	35 492
Trade Debtors Trade Receivables				35

Company staff

Timothy P.

Role: Director

Appointed: 01 April 2016

Latest update: 27 January 2024

Gary S.

Role: Director

Appointed: 22 June 2012

Latest update: 27 January 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie C.

Notified on 6 April 2016

Ceased on 16 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-12:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-12:00
Sunday closed

General information
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-12:00 Sunday closed

General information

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-12:00
Sunday closed

Coe, Costa & Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Gary S.

Melanie C.

People with significant control

Gary S.

Timothy P.

Melanie C.

Accounts Documents

NHS Organisations

Optician in Norwich

Optician in Eaton

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Coe, Costa & Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Gary S.

Melanie C.

People with significant control

Gary S.

Timothy P.

Melanie C.

Accounts Documents

NHS Organisations

Optician in Norwich

Optician in Eaton

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015