Coidan Graphite Products Limited in York, YO24 1AH

Description

Data updated on: 01-11-2023

Registered at Rievaulx House 1 St Marys Court, York YO24 1AH Coidan Graphite Products Limited is categorised as a Private Limited Company issued a 05098271 Companies House Reg No. It was set up on April 7, 2004. This enterprise's principal business activity number is 46760 meaning Wholesale of other intermediate products. Coidan Graphite Products Ltd filed its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-04-07.

When it comes to the following company, a variety of director's obligations have so far been executed by John C. who was assigned this position twenty years ago. To help the directors in their tasks, this particular company has been utilizing the expertise of Clare C. as a secretary since the appointment on April 7, 2004.

Executives who control the firm include: Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	136 122	259 259	311 853	230 009	177 948	357 651	160 954
Current Assets	809 941	852 809	1 164 273	1 448 024	1 552 588	1 710 949	2 209 009
Debtors	153 534	138 440	340 345	229 543	385 248	192 546	583 956
Net Assets Liabilities	343 009	357 370	527 231	618 357	649 151	797 012	925 850
Other Debtors	22 684	70 571	162 437	27 074	232 767	33 536	48 402
Property Plant Equipment	260 242	220 756	222 384	304 462	427 597	422 089	498 929
Total Inventories	520 285	455 110	512 075	988 472	989 392	1 160 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	322 745	348 002	284 487	355 274	392 501	438 148	401 651
Additions Other Than Through Business Combinations Property Plant Equipment		2 136		125 803	174 507	45 794	130 863
Amounts Owed To Group Undertakings				90 000	90 000	90 000
Average Number Employees During Period	8	8		11	12	12	12
Bank Borrowings Overdrafts					45 000	36 532	27 025
Corporation Tax Payable	1 050	10 461
Creditors	177 042	682 946	821 698	90 000	208 472	161 636	117 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 964
Disposals Property Plant Equipment		16 365
Increase From Depreciation Charge For Year Property Plant Equipment		36 221		37 192	44 614	47 000	47 965
Net Current Assets Liabilities	632 899	169 863	342 575	455 496	510 872	641 558	638 542
Other Creditors	94 513	580 103	766 201	878 114	73 472	35 104	90 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 842	7 387	1 351	84 461
Other Disposals Property Plant Equipment				8 375	14 145	5 654	90 521
Other Taxation Social Security Payable	22 265	12 974	10 438	35 693	17 871	58 197	60 975
Property Plant Equipment Gross Cost	582 987	568 758	542 308	659 736	820 097	860 237	900 580
Provisions For Liabilities Balance Sheet Subtotal			37 728	51 601	80 846	104 999	94 596
Taxation Including Deferred Taxation Balance Sheet Subtotal	40 878	33 249
Total Assets Less Current Liabilities	893 141	390 619	564 959	759 958	938 469	1 063 647	1 137 471
Trade Creditors Trade Payables	59 214	79 408	45 059	78 721	112 016	92 035	286 073
Trade Debtors Trade Receivables	130 850	67 869	177 908	202 469	152 481	159 010	535 554

Company staff

John C.

Role: Director

Appointed: 07 April 2004

Latest update: 31 March 2024

Clare C.

Role: Secretary

Appointed: 07 April 2004

Latest update: 31 March 2024

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Coidan Graphite Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Clare C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Claire C.

John C.

Accounts Documents

Company filings

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