Coed Arian Developments Limited in Barry, CF62 6SD

Description

Data updated on: 01-11-2023

Coed Arian Developments Limited has existed in the business for seventeen years. Registered under the number 06296742 in the year 2007, it is based at 4 The Parade, Barry CF62 6SD. The enterprise's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. Coed Arian Developments Ltd reported its account information for the financial year up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-08-20.

Within this limited company, a number of director's responsibilities have so far been done by Helen W. and Stephen W.. As for these two managers, Stephen W. has managed limited company the longest, having become a vital part of officers' team on 2007-06-29. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Stephen W. as a secretary for the last seventeen years.

Stephen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-28	2012-06-28	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 039	-24 171	-30 104	-32 963	-38 730	-31 217

Balance Sheet
Current Assets	222 363	60	141	3 052	3 138	17 318	10 089	3	3	3	3	3	3
Net Assets Liabilities						-31 217	-36 093	-43 405	-46 268	-49 131	-49 144	-49 157	-49 170
Cash Bank In Hand	2 432	60	141		15
Debtors				3 052	3 123
Net Assets Liabilities Including Pension Asset Liability	-20 039	-24 171	-30 104	-32 963	-38 730	-31 217
Stocks Inventory	219 931
Tangible Fixed Assets	180 926	282 150	279 300	276 450	273 600

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	-20 149	-24 281	-30 214	-33 073	-38 840	-31 327
Shareholder Funds	-20 039	-24 171	-30 104	-32 963	-38 730	-31 217

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						3 201	2 287	308 458	308 471	308 484	49 147	49 160	49 173
Depreciation Amortisation Impairment Expense						2 850	2 850
Fixed Assets	180 926	282 150	279 300	276 450	273 600	270 750	267 900	265 050	262 200	259 350
Net Current Assets Liabilities	-111 669	60	141	-13	15	14 117	7 802	3	3	3	3	3	3
Other Operating Expenses Format2						2 617	1 975
Profit Loss						7 513	-4 876
Raw Materials Consumables Used						14 845	10 512
Total Assets Less Current Liabilities	69 257	282 210	279 441	276 437	273 615	284 867	275 702	265 053	262 203	259 353	3	3	3
Turnover Revenue						27 825	10 461
Bank Borrowings Overdrafts		220 282	221 642	224 340	228 036	230 279
Creditors Due After One Year	89 296	306 381	309 545	309 400	312 345	316 084
Creditors Due Within One Year	334 032			3 065	3 123	3 201
Number Shares Allotted	110	110	110	110	110
Other Creditors After One Year	89 296	86 099	87 903	85 060	84 309	85 805
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	110	110	110	110	110
Tangible Fixed Assets Additions		285 000
Tangible Fixed Assets Cost Or Valuation	180 926	285 000	285 000	285 000	285 000
Tangible Fixed Assets Depreciation		2 850	5 700	8 550	11 400
Tangible Fixed Assets Depreciation Charged In Period		2 850	2 850	2 850	2 850
Tangible Fixed Assets Disposals		180 926

Company staff

Helen W.

Role: Director

Appointed: 12 April 2018

Latest update: 5 March 2024

Stephen W.

Role: Director

Appointed: 29 June 2007

Latest update: 5 March 2024

Stephen W.

Role: Secretary

Appointed: 29 June 2007

Latest update: 5 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-28
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-29
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	27 October 2016
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
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts
End Date For Period Covered By Report	2016-06-30

Coed Arian Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Stephen W.

Stephen W.

Kenneth W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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