Coe Design Landscape Architecture Limited in Weymouth, DT3 6BT

Description

Data updated on: 01-11-2023

Registered at 16 Fisherbridge Road, Weymouth DT3 6BT Coe Design Landscape Architecture Limited is categorised as a Private Limited Company issued a 06146355 registration number. It's been established 17 years ago. This business's declared SIC number is 74100 and their NACE code stands for specialised design activities. April 30, 2022 is the last time the company accounts were reported.

As mentioned in this firm's executives data, since 2007 there have been two directors: Jennifer C. and Roger W.. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Roger W. as a secretary since the appointment on 2007-03-12.

Executives with significant control over the firm are: Roger W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	230 267	212 669

Balance Sheet
Cash Bank On Hand		34 858	67 667	60 181	22 638	52 656
Current Assets	151 301	96 826	130 245	205 126	72 037	117 458
Debtors	40 721	19 343	49 821	35 400	39 243	51 780
Net Assets Liabilities		212 669	219 009	274 630	164 882	145 838
Property Plant Equipment		38 320	30 635	25 616	23 753	19 343
Total Inventories		42 625	9 142	106 128	6 500	9 445
Cash Bank In Hand	105 580	34 858
Intangible Fixed Assets	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	230 267	212 669
Stocks Inventory	5 000	42 625
Tangible Fixed Assets	44 540	38 320

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	226 267	208 669
Shareholder Funds	230 267	212 669

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		542	496	283	623	189
Accumulated Amortisation Impairment Intangible Assets			25 000	50 000	75 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment		166 276	175 425	183 007	190 078	195 778
Average Number Employees During Period			7	7	7	7
Bank Borrowings Overdrafts		260	2 020		1 183
Creditors		74 677	66 375	55 829	5 285	40 774
Fixed Assets	194 540	188 320	155 635	125 616	98 753	69 343
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 149	7 582	7 071	5 700
Intangible Assets		150 000	125 000	100 000	75 000	50 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000
Net Current Assets Liabilities	35 727	24 349	63 870	149 297	66 752	76 684
Other Creditors		71 137	39 910	13 631	2 804	468
Other Taxation Social Security Payable		3 280	24 445	41 597	-1 126	36 391
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 388	2 742	3 615	3 417	3 656	3 577
Property Plant Equipment Gross Cost		204 596	206 060	208 623	213 831	215 121
Total Additions Including From Business Combinations Property Plant Equipment			1 464	2 563	5 208	1 290
Total Assets Less Current Liabilities	230 267	212 669	219 505	274 913	165 505	146 027
Trade Creditors Trade Payables				601	2 424	3 915
Trade Debtors Trade Receivables		19 343	49 821	35 400	39 243	51 780
Creditors Due Within One Year	118 962	75 219
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted		4 000
Par Value Share		1
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		5 389
Tangible Fixed Assets Cost Or Valuation	199 207	204 596
Tangible Fixed Assets Depreciation	154 667	166 276
Tangible Fixed Assets Depreciation Charged In Period		11 609

Company staff

Jennifer C.

Role: Director

Appointed: 12 March 2007

Latest update: 2 February 2024

Roger W.

Role: Director

Appointed: 12 March 2007

Latest update: 2 February 2024

Roger W.

Role: Secretary

Appointed: 12 March 2007

Latest update: 2 February 2024

People with significant control

Roger W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Coe Design Landscape Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Roger W.

Roger W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Roger W.

Jennifer C.

Accounts Documents

Company filings

Filing category

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