Coefficient Brake Services Ltd in Chesterfield, S43 3LJ

Description

Data updated on: 01-11-2023

Coefficient Brake Services Ltd has existed in the UK for at least 12 years. Started with Companies House Reg No. 07899770 in the year 2012, it have office at Unit A Griffin Close, Ireland Industrial Estate, Chesterfield S43 3LJ. This enterprise's SIC code is 45310 - Wholesale trade of motor vehicle parts and accessories. The business latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Fri, 6th Jan 2023.

In order to satisfy their clientele, the firm is being developed by a team of two directors who are Cameron B. and Andrew B.. Their mutual commitment has been of prime use to this specific firm since 2017-06-01.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 803	-7 634	-12 777	4 097

Balance Sheet
Current Assets	41 826	26 807	21 801	30 701	82 399	19 305	41 693	99 454	110 076	79 487	185 775
Net Assets Liabilities				4 097	-19 279	-21 708	-2 106	30 903	29 337	14 829	93 555
Cash Bank In Hand	9 045	4 265	-6 675	-7 568
Debtors	32 781	22 542	23 276	32 269
Net Assets Liabilities Including Pension Asset Liability	-3 803	-7 634	-12 777	4 097
Stocks Inventory		5 200	5 200	6 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 903	-7 734	-12 877	-10 508
Shareholder Funds	-3 803	-7 634	-12 777	4 097

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					450	450	800
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				26 604	96 228	35 563	37 999	63 551	30 739	20 491	60 622
Fixed Assets											1 663
Net Current Assets Liabilities	-3 803	-7 634	-12 777	4 097	-13 829	-16 258	3 694	35 903	79 337	58 996	125 153
Total Assets Less Current Liabilities	-3 803	-7 634	-12 777	4 097	-13 829	-16 258	3 694	35 903	79 337	58 996	126 816
Creditors Due Within One Year	45 629	34 441	41 253	26 604
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Revaluation Reserve				14 505
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account			100	100

Company staff

Cameron B.

Role: Director

Appointed: 01 June 2017

Latest update: 26 March 2024

Andrew B.

Role: Director

Appointed: 06 January 2012

Latest update: 26 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016

Coefficient Brake Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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