Coker Painting Services Limited in Southampton, SO16 6SA

Description

Data updated on: 01-11-2023

Coker Painting Services started its business in 2007 as a Private Limited Company with reg. no. 06162397. The business has been operating for seventeen years and the present status is active - proposal to strike off. The firm's office is located in Southampton at 7 Lordswood Road. You could also locate the firm utilizing the area code of SO16 6SA. This firm's registered with SIC code 43341 which stands for Painting. The most recent filed accounts documents describe the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-05-03.

Our data detailing this specific enterprise's management reveals a leadership of two directors: Brenda C. and David C. who became members of the Management Board on 2007-03-15.

Executives with significant control over the firm are: Brenda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. 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	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	2023-06-30
Currency
Net Worth	-6 793	-14 502	-6 166	-849	-4 714

Balance Sheet
Current Assets	22 051	8 700	24 520	29 302	19 025	25 877	57 575	9 660	44 601	19 423
Net Assets Liabilities					-4 714	-6 773	15 381	6 490	33 843	14 290	-16
Cash Bank In Hand	22 051	8 502	14 520	29 302
Debtors		198	10 000
Intangible Fixed Assets	25 200	23 400	21 600	17 280
Net Assets Liabilities Including Pension Asset Liability	-6 793	-14 502	-6 166	-849	-4 714

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-6 796	-14 505	-6 169	-852
Shareholder Funds	-6 793	-14 502	-6 166	-849	-4 714

Other Financial Data
Accrued Liabilities Deferred Income					600	598	779	660	599	240	240
Average Number Employees During Period						1	1	1	1	1
Creditors					36 099	40 692	50 235	5 884	11 659	4 893	-224
Fixed Assets	25 200	23 400	21 600	17 280	12 960	8 640	8 820	3 375	1 500
Net Current Assets Liabilities	22 051	-37 902	-27 766	-17 629	-17 074	-14 815	7 340	3 776	32 942	14 530	224
Total Assets Less Current Liabilities	47 251	32 100	-6 166	-849	-4 114	-6 175	16 159	7 151	34 442	14 530	224
Advances Credits Directors											224
Advances Credits Made In Period Directors											224
Accruals Deferred Income				500	600
Creditors Due After One Year	54 044	46 602
Creditors Due Within One Year		46 602	52 286	46 931	36 099
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 600	14 400	18 720
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	4 320
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000

Company staff

Brenda C.

Role: Director

Appointed: 15 March 2007

Latest update: 9 March 2024

Brenda C.

Role: Secretary

Appointed: 15 March 2007

Latest update: 9 March 2024

David C.

Role: Director

Appointed: 15 March 2007

Latest update: 9 March 2024

People with significant control

Brenda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023

Coker Painting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda C.

Brenda C.

David C.

People with significant control

Brenda C.

David C.

Accounts Documents

Company filings

Filing category

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