Coote Services (UK) Limited in Barking, IG11 0DA

Description

Data updated on: 01-11-2023

Registered as 08221519 12 years ago, Coote Services (UK) Limited is a Private Limited Company. The company's official office address is Unit 9 Creekmouth Ind Estate, 57 River Road Barking. This business's principal business activity number is 43290 which means Other construction installation. The company's latest annual accounts cover the period up to 30th September 2023 and the most recent confirmation statement was released on 20th September 2022.

At the moment, this business is the workplace of a solitary director: Craig C., who was chosen to lead the company on 2012-09-25. That business had been presided over by Yomtov J. till 2012-09-20.

Executives with significant control over this firm are: John C. has substantial control or influence over the company. Lucy C. has substantial control or influence over the company. Craig C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 891	24 497	28 802	42 153

Balance Sheet
Cash Bank In Hand	8 792	20 287	17 822	18 293
Cash Bank On Hand					4 568	8 527	7 292	19 500	38 767	64 312
Current Assets	11 841	26 116	29 926	38 591		23 544	50 224	69 429	125 486	189 964
Debtors	3 049	5 829	12 104	20 298		15 017	42 932	49 929	86 719	125 652
Property Plant Equipment					8 333	5 604	8 696	7 131	3 690	3 026
Tangible Fixed Assets	1 600	1 312	5 076	4 162

Capital & Reserves
Called Up Share Capital	100	100	100	30 302
Profit Loss Account Reserve	12 791	24 397	28 702	11 851
Shareholder Funds	12 891	24 497	28 802	42 153

Other Financial Data
Accruals Deferred Income Within One Year	550
Accrued Liabilities					600	1 000	1 000	1 000	1 200	1 000
Accumulated Depreciation Impairment Property Plant Equipment					1 829	1 230	1 908	1 565	810	664
Administrative Expenses	30 341				45 066	50 338	54 790	56 904	74 139	75 924
Average Number Employees During Period					2	2	2	2	2	1
Cost Sales	9 038				237	12 906	45 908	24 916	28 436	29 142
Creditors					600	1 000	3 272	2 635	1 200	7 204
Creditors Due Within One Year	550	2 931	2 200	600
Depreciation Expense Property Plant Equipment					1 829	1 230	1 908	1 565	810	664
Depreciation Tangible Fixed Assets Expense	400
Gross Profit Loss	51 132				59 638	73 139	89 445	84 473	140 465	146 750
Increase From Depreciation Charge For Year Property Plant Equipment					1 829	1 230	1 908	1 565	810	664
Interest Payable Similar Charges Finance Costs					4 248	4 304	4 664	4 293	7 275	8 018
Net Current Assets Liabilities	11 291	23 185	27 726	37 991	3 968	22 544	46 952	66 794	124 286	182 760
Number Shares Allotted	100	100	100	100
Operating Profit Loss					14 572	22 801	34 655	27 569	66 326	70 826
Other Interest Receivable Similar Income Finance Income					26	14	9	1		2
Par Value Share	1	1	1	1
Profit Loss					10 350	18 511	30 000	23 277	59 051	62 810
Profit Loss For Period	20 791
Profit Loss On Ordinary Activities Before Tax	20 791				10 350	18 511	30 000	23 277	59 051	62 810
Property Plant Equipment Gross Cost				10 162		10 604	8 696	4 500	3 690
Recoverable Value-added Tax						544
Share Capital Allotted Called Up Paid	100	100	100	30 302
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	1 600	1 312	5 076
Tangible Fixed Assets Depreciation	400	288	236	914
Tangible Fixed Assets Depreciation Charged In Period	400	288	236	914
Total Assets Less Current Liabilities	12 891	24 497	28 802	42 153	12 301	28 148	55 648	73 925	127 976	185 786
Total Dividend Payment	8 000
Turnover Gross Operating Revenue	60 170
Turnover Revenue					59 875	86 045	135 353	109 389	168 901	175 892
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables							33 302	31 511	71 548	114 800

Company staff

Craig C.

Role: Director

Appointed: 25 September 2012

Latest update: 15 April 2024

People with significant control

John C.

Notified on 31 May 2016

Nature of control:

substantial control or influence

Lucy C.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Craig C.

Notified on 31 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013

Coote Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Yomtov J.

People with significant control

John C.

Lucy C.

Craig C.

Accounts Documents

Company filings

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