1989 is the year of the founding of Coil Springs (1989) Limited, a firm which is located at C/o Clarke Bell Limited 3rd Floor, The Pinnacle, 73 King Street, Manchester. This means it's been 35 years Coil Springs (1989) has prospered on the market, as the company was founded on 1989-10-12. The registration number is 02431817 and the zip code is M2 4NG. This company's classified under the NACE and SIC code 25930 meaning Manufacture of wire products, chain and springs. 2022-06-30 is the last time when the company accounts were reported.
Coil Springs (1989) Limited
General information
Name:
Coil Springs (1989) Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor, The Pinnacle 73 King Street M2 4NG Manchester
Number: 02431817
Incorporation date: 1989-10-12
End of financial year: 28 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 87 319 | 82 558 | 98 886 | 95 936 | 98 644 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 21 466 | 1 849 | 4 045 | 14 508 | 28 343 | ||||||
| Cash Bank On Hand | 28 343 | 3 947 | -23 | 6 159 | 23 546 | 14 144 | 10 851 | ||||
| Current Assets | 71 638 | 40 010 | 56 847 | 75 429 | 115 834 | 203 176 | 168 877 | 185 827 | 203 623 | 243 346 | 88 166 |
| Debtors | 41 772 | 24 902 | 40 088 | 47 326 | 79 196 | 187 636 | 142 087 | 162 302 | 168 691 | 204 257 | 46 545 |
| Net Assets Liabilities | 98 644 | 101 093 | 92 463 | 91 389 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 87 319 | 82 558 | 98 886 | 95 936 | 98 644 | ||||||
| Other Debtors | 30 856 | 115 179 | 115 759 | 115 759 | 115 759 | 115 759 | |||||
| Property Plant Equipment | 90 300 | ||||||||||
| Stocks Inventory | 8 400 | 13 259 | 12 714 | 13 595 | 8 295 | ||||||
| Tangible Fixed Assets | 177 660 | 166 562 | 166 286 | 234 850 | 90 300 | ||||||
| Total Inventories | 8 295 | 11 593 | 26 813 | 17 366 | 11 386 | 24 945 | 30 770 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 87 317 | 82 556 | 98 884 | 95 934 | 98 642 | ||||||
| Shareholder Funds | 87 319 | 82 558 | 98 886 | 95 936 | 98 644 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 415 | ||||||||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | 5 | |||||
| Bank Borrowings Overdrafts | 9 406 | ||||||||||
| Creditors | 36 109 | 8 108 | 2 293 | 94 438 | 113 580 | 175 912 | 171 633 | ||||
| Creditors Due After One Year | 16 163 | 8 885 | 64 812 | 36 109 | |||||||
| Creditors Due Within One Year | 152 175 | 100 023 | 107 350 | 131 763 | 53 322 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 879 | ||||||||||
| Disposals Property Plant Equipment | 254 049 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | ||||||||||
| Net Current Assets Liabilities | -80 537 | -60 013 | -50 503 | -56 334 | 62 512 | 109 201 | 94 756 | 91 389 | 90 043 | 67 434 | -83 467 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Other Creditors | 26 703 | 14 778 | |||||||||
| Other Taxation Social Security Payable | 31 128 | 8 181 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 252 715 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 059 | ||||||||||
| Provisions For Liabilities Charges | 9 804 | 7 828 | 8 012 | 17 768 | 18 059 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 8 382 | 85 990 | 115 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 284 323 | 284 323 | 288 710 | 374 700 | 252 715 | ||||||
| Tangible Fixed Assets Depreciation | 106 663 | 117 761 | 122 424 | 139 850 | 162 415 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 098 | 8 121 | 17 426 | 22 565 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 458 | ||||||||||
| Tangible Fixed Assets Disposals | 3 995 | 122 100 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 334 | ||||||||||
| Total Assets Less Current Liabilities | 97 123 | 106 549 | 115 783 | 178 516 | 152 812 | 115 871 | 94 756 | 91 389 | 90 043 | 67 434 | -83 467 |
| Trade Creditors Trade Payables | 20 819 | 68 111 | |||||||||
| Trade Debtors Trade Receivables | 48 340 | 72 427 | |||||||||
Company staff
Martin A.
Role: Secretary
Appointed: 26 October 2016
Latest update: 24 January 2024
Martin A.
Role: Director
Appointed: 25 October 2016
Latest update: 24 January 2024
Peter P.
Role: Director
Appointed: 25 October 2016
Latest update: 24 January 2024
People with significant control
Alpha Springs Ltd
Address:
Unit 3 Firs Park Watermill Industrial Estate, Buntingford, SG9 9JS, England
Legal authority
Company Law
Legal form
Limited Company
Notified on
26 October 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Neil S.
Notified on
6 April 2016
Ceased on
26 October 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 28 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 26 October 2023 |
| Confirmation statement last made up date | 12 October 2022 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 1 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 | 1 May 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 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 10 May 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 10 May 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Current accounting period shortened to 2020/06/28, originally was 2020/06/29. (AA01)
filed on: 28th, June 2021
filed on: 28th, June 2021
accounts
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
Saturn Works 72 Attercliffe Road
Post code:
S4 7WW
City / Town:
Sheffield
HQ address,
2013
Address:
Saturn Works 72 Attercliffe Road
Post code:
S4 7WW
City / Town:
Sheffield
HQ address,
2014
Address:
Saturn Works 72 Attercliffe Road
Post code:
S4 7WW
City / Town:
Sheffield
HQ address,
2015
Address:
Saturn Works 72 Attercliffe Road
Post code:
S4 7WW
City / Town:
Sheffield
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