Coggins Motors Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

Coggins Motors Limited may be found at 1 Billing Road, in Northampton. Its zip code is NN1 5AL. Coggins Motors has been present on the British market for the last fifteen years. Its registration number is 07011107. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-09-07.

Jon C. is the following firm's solitary director, that was formally appointed fifteen years ago.

Jon C. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 298	16 626	18 559	3 796	361

Balance Sheet
Cash Bank On Hand					22 309	57 587	58 119	79 430	97 137	118 517	134 260	135 492
Current Assets	89 223	58 536	60 915	45 186	36 069	66 567	71 729	97 269	129 457	145 047	156 127	154 714
Debtors	14 195	8 400	5 110	8 860	11 760	6 980	11 610	15 839	30 270	24 480	20 367	18 922
Net Assets Liabilities					361	21 838	38 495	55 670	73 216	98 700	116 241	106 493
Property Plant Equipment					21 837	18 687	14 798	20 956	16 236	16 002	22 599	23 581
Total Inventories					2 000	2 000	2 000	2 000	2 050	2 050	1 500	300
Cash Bank In Hand	71 028	47 136	53 805	34 326	22 309
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	19 298	16 626	18 559	3 796	361
Stocks Inventory	4 000	3 000	2 000	2 000	2 000
Tangible Fixed Assets	23 993	30 482	27 585	27 543	21 837
Other Debtors								10 000	21 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 198	16 526	18 459	3 696	261
Shareholder Funds	19 298	16 626	18 559	3 796	361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					31 434	36 384	40 273	43 335	48 055	52 394	53 619	58 228
Additions Other Than Through Business Combinations Property Plant Equipment										4 105	12 922	5 591
Average Number Employees During Period						7	8	7	7	7	8	7
Creditors					67 780	71 002	53 196	65 098	72 477	62 206	60 885	70 016
Increase From Depreciation Charge For Year Property Plant Equipment						4 950	3 889	3 062	4 720	4 339	5 859	4 609
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-27 161	-32 888	-25 179	-36 161	-31 711	-4 435	18 533	32 171	56 980	82 841	95 242	84 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 634
Other Disposals Property Plant Equipment											5 100
Property Plant Equipment Gross Cost					53 271	55 071	55 071	64 291	64 291	68 396	76 218	81 809
Provisions For Liabilities Balance Sheet Subtotal					1 765	1 414	836	457		143	1 600	1 786
Total Assets Less Current Liabilities	20 832	18 594	20 406	6 382	2 126	23 252	39 331	56 127	73 216	98 843	117 841	108 279
Accrued Liabilities					2 500	2 640		2 500	2 500
Corporation Tax Payable					6 566	14 470		11 304	14 400
Creditors Due Within One Year	116 384	91 424	86 094	81 347	67 780
Fixed Assets	47 993	51 482	45 585	42 543	33 837	27 687	20 798	23 956	16 236
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 530	18 120	18 120	4 530
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000
Intangible Assets					12 000	9 000	6 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Merchandise					2 000	2 000		2 000	2 050
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					9 006	9 006		9 006	9 006
Other Taxation Social Security Payable					3 111	3 340		3 534	3 771
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					1 259	1 549
Provisions For Liabilities Charges	1 534	1 968	1 847	2 586	1 765
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 578	2 910	13 485
Tangible Fixed Assets Cost Or Valuation	37 698	51 276	54 186	53 271
Tangible Fixed Assets Depreciation	13 705	20 794	26 601	25 728	31 434
Tangible Fixed Assets Depreciation Charged In Period		7 089	5 807	8 817	5 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 690
Tangible Fixed Assets Disposals				14 400
Total Additions Including From Business Combinations Property Plant Equipment						1 800		9 220
Trade Creditors Trade Payables					19 610	18 402		15 857	13 532
Trade Debtors Trade Receivables					10 501	5 431		5 839	9 233
Deferred Tax Asset Debtors									37

Company staff

Jon C.

Role: Director

Appointed: 07 September 2009

Latest update: 9 January 2024

People with significant control

Jon C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 July 2013

Coggins Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon C.

People with significant control

Jon C.

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:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Coggins Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon C.

People with significant control

Jon C.

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:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2012