Coed 2011 Limited in Llandudno Junction, LL31 9XX

Description

Data updated on: 01-11-2023

Coed 2011 Limited with reg. no. 07541258 has been on the market for 13 years. The Private Limited Company can be reached at C/o Mills & Co Accountants, Conwy Business Centre, Llandudno Junction and company's zip code is LL31 9XX. The company's registered with SIC code 87100, that means Residential nursing care facilities. Coed 2011 Ltd filed its latest accounts for the period up to March 31, 2022. Its latest confirmation statement was filed on February 24, 2023.

In order to be able to match the demands of its customers, this company is continually developed by a team of two directors who are John H. and Margaret H.. Their constant collaboration has been of critical importance to this specific company since February 24, 2011.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret H. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	47 486	89 773	132 944	177 070

Balance Sheet
Cash Bank In Hand	32	32	32	32
Cash Bank On Hand				32	32	32	32	379	340
Net Assets Liabilities				156 254	176 346	197 755	224 383
Net Assets Liabilities Including Pension Asset Liability	47 486	89 773	132 944	177 070
Property Plant Equipment				1 019 959	999 144	978 328	957 513	936 697	915 882
Tangible Fixed Assets	1 040 775	1 040 775	1 040 775	1 040 775

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	47 284	89 571	132 742	176 868
Shareholder Funds	47 486	89 773	132 944	177 070

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				20 816	41 631	62 447	83 262	104 078	124 893
Bank Borrowings Overdrafts				137 039	99 514	60 168	20 222
Creditors				137 039	99 514	60 168	733 362	685 203	687 252
Creditors Due After One Year	243 342	208 969	173 569	137 039
Creditors Due Within One Year	750 179	742 265	734 494	726 898
Fixed Assets	1 040 975	1 040 975	1 040 975	1 040 975	999 344	978 528	957 713	936 897	916 082
Increase From Depreciation Charge For Year Property Plant Equipment					20 815	20 816	20 815	20 816	20 815
Investments Fixed Assets	200	200	200	200	200	200	200	200	200
Investments In Group Undertakings				200	200	200	200	200	200
Net Current Assets Liabilities	-750 147	-742 233	-734 462	-726 866	-723 484	-720 605	-733 330	-684 824	-686 912
Number Shares Allotted		2	2	2
Other Creditors				715 866	712 286	709 563	702 011	673 825	675 859
Other Taxation Social Security Payable				11 032	11 230	11 074	11 129	11 378	11 393
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 040 775	1 040 775	1 040 775	1 040 775	1 040 775
Revaluation Reserve	200	200	200	200
Secured Debts	243 342	208 969	173 569	137 039
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 040 775	1 040 775	1 040 775
Total Assets Less Current Liabilities	290 828	298 742	306 513	314 109	275 860	257 923	224 383	252 073	229 170
Average Number Employees During Period									2

Company staff

John H.

Role: Director

Appointed: 24 February 2011

Latest update: 27 April 2024

Margaret H.

Role: Director

Appointed: 24 February 2011

Latest update: 27 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Coed 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Margaret H.

People with significant control

John H.

Margaret H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016