Coeval Fires Limited in Dover, CT16 1BL

Description

Data updated on: 01-11-2023

07872815 is the registration number used by Coeval Fires Limited. The company was registered as a Private Limited Company on 2011-12-06. The company has been on the market for 13 years. The firm may be reached at Charlton House Dour Street in Dover. The main office's postal code assigned is CT16 1BL. This company's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

Lee D. and Brook E. are listed as enterprise's directors and have been cooperating as the Management Board since 2011-12-06.

Executives who have control over the firm are as follows: Brook E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee D. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	624	2 149	2 492	3 966

Balance Sheet
Cash Bank In Hand		2 394	8 320	3 957	6 575
Cash Bank On Hand					6 575	7 884	16 496	4 932	40 564	45 674	15 096	8 588
Current Assets	100	11 839	27 766	22 521	30 624	46 032	47 633	37 360	73 339	95 565	83 777	64 548
Debtors	100	1 946	16 446	12 064	21 049	34 548	29 137	30 428	30 775	42 891	61 681	48 960
Net Assets Liabilities					3 966	174	1 670	555	264	197	4 728	4 856
Other Debtors					692	1 183	3 060	3 809	967	1 167	22 133	4 625
Property Plant Equipment					7 002	9 681	7 542	7 166	5 898	7 359	7 673
Stocks Inventory		7 499	3 000	6 500	3 000
Tangible Fixed Assets		10 342	8 884	8 373	7 002
Total Inventories					3 000	3 600	2 000	2 000	2 000	7 000	7 000	7 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		524	2 049	2 392	3 866
Shareholder Funds	100	624	2 149	2 492	3 966

Other Financial Data
Accrued Liabilities					850	2 115	2 560	3 425	2 396	3 992	2 038	5 038
Accumulated Depreciation Impairment Property Plant Equipment					7 196	9 310	10 319	11 867	13 135	14 799	16 568	13 430
Amounts Owed To Directors					10 396	11 331	10 099
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									8 333	10 000	10 000	10 000
Corporation Tax Payable					9 406	15 880	10 928	6 884	5 991	20 787	26 154	15 064
Creditors					33 660	53 700	52 072	42 609	48 333	38 333	28 333	45 984
Creditors Due Within One Year		21 557	34 501	28 402	33 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment							610					4 463
Disposals Property Plant Equipment							1 250					5 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 114	1 619	1 548	1 268	1 664	1 769	596
Net Current Assets Liabilities	100	-9 718	-6 735	-5 881	-3 036	-7 668	-4 439	-5 249	43 820	32 570	26 846	18 564
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					5 903	9 422	9 422	9 409
Other Taxation Social Security Payable							6 315	5 469	3 797	18 637	6 912	10 982
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 198	18 991	17 861	19 033	19 033	22 158	24 241	326
Provisions For Liabilities Balance Sheet Subtotal						1 839	1 433	1 362	1 121	1 399	1 458	1 186
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 490	368	1 250	90
Tangible Fixed Assets Cost Or Valuation		12 490	12 858	14 108	14 198
Tangible Fixed Assets Depreciation		2 148	3 974	5 735	7 196
Tangible Fixed Assets Depreciation Charged In Period		2 148	1 826	1 761	1 461
Total Additions Including From Business Combinations Property Plant Equipment						4 793	120	1 172		3 125	2 083
Total Assets Less Current Liabilities	100	624	2 149	2 492	3 966	2 013	3 103	1 917	49 718	39 929	34 519	24 375
Trade Creditors Trade Payables					1 372	13 007	12 748	17 422	15 668	7 867	2 512	1 456
Trade Debtors Trade Receivables					20 357	33 365	26 077	24 365	25 188	41 724	39 548	44 335
Value-added Tax Payable					5 733	1 945	6 315
Prepayments									440

Company staff

Lee D.

Role: Director

Appointed: 06 December 2011

Latest update: 5 May 2024

Brook E.

Role: Director

Appointed: 06 December 2011

Latest update: 5 May 2024

People with significant control

Brook E.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee D.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

Coeval Fires Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Brook E.

People with significant control

Brook E.

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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Post code:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Coeval Fires Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Brook E.

People with significant control

Brook E.

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

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HQ address,
2015

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