Coppen (estates) Limited, S11 8QF

Description

Data updated on: 01-11-2023

Coppen (estates) Limited may be contacted at 15 Hickmott Road, Sheffield in Ecclesall. Its area code is S11 8QF. Coppen (estates) has been operating in this business since it was set up in 1977. Its registered no. is 01340526. This company's SIC code is 41100 which stands for Development of building projects. Coppen (estates) Ltd released its latest accounts for the period that ended on 2022-03-25. The company's most recent annual confirmation statement was released on 2023-09-07.

In order to be able to match the demands of the client base, the following business is permanently being directed by a group of two directors who are Delysia J. and Alan P.. Their mutual commitment has been of cardinal use to the following business since 2023. To provide support to the directors, this business has been utilizing the skills of Shirley P. as a secretary since 2014.

Alan P. is the individual with significant 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	2013-03-25	2014-03-25	2015-03-25	2016-03-25	2017-03-25	2018-03-25	2019-03-25	2020-03-25	2021-03-25	2022-03-25	2023-03-25
Currency
Net Worth	3 181 545	3 291 176	3 526 439	3 423 495

Balance Sheet
Cash Bank On Hand				262 036	400 590	272 264	442 317	518 608	388 645	542 804	852 137
Current Assets	1 417 832	1 675 880	1 814 542	1 701 321	1 879 879	1 763 293	1 975 212	2 014 558	2 424 082	2 713 550	3 078 195
Debtors	545 290	636 345	749 766	785 810	826 208	839 643	892 275	869 160	1 442 223	1 582 062	1 637 374
Other Debtors				339 745	339 889	340 044	340 236	340 461	379 420	433 846	340 980
Property Plant Equipment				2 319 432	2 305 914	2 392 281	2 367 454	2 312 051	2 187 754	2 145 443	2 112 177
Total Inventories				653 475	653 081	651 386	640 620	626 790	593 214	588 684
Cash Bank In Hand	214 925	383 865	410 801	262 036
Net Assets Liabilities Including Pension Asset Liability	3 181 545	3 291 176	3 526 439	3 423 495
Stocks Inventory	657 617	655 670	653 975	653 475
Tangible Fixed Assets	2 122 652	2 104 531	2 282 535	2 319 432

Capital & Reserves
Called Up Share Capital	828	828	828	828
Profit Loss Account Reserve	2 994 652	3 104 283	3 339 546	3 236 602
Shareholder Funds	3 181 545	3 291 176	3 526 439	3 423 495

Other Financial Data
Accrued Liabilities Deferred Income				332 436	322 198	369 294	354 135	237 058	14 550	28 530	15 121
Accumulated Depreciation Impairment Property Plant Equipment				62 708	62 857	62 976	63 071	63 147	63 208	63 257	63 799
Amounts Owed By Group Undertakings									490 120	502 120	514 120
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable				53 500	50 137	32 717	80 358	40 311	33 650	69 426	115 318
Creditors				597 258	749 894	759 658	782 620	654 196	584 964	494 020	540 919
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									28 614
Increase From Depreciation Charge For Year Property Plant Equipment					149	119	95	76	61	49	542
Net Current Assets Liabilities	1 058 893	1 186 645	1 243 904	1 104 063	1 129 985	1 003 635	1 192 592	1 360 362	1 839 118	2 219 530	2 537 276
Number Shares Issued Fully Paid					828	828	828
Other Creditors				192 856	355 886	330 230	316 327	324 559	486 458	329 031	327 311
Other Disposals Property Plant Equipment					13 369	21 664	24 732	55 327	155 369	42 262	32 724
Other Taxation Social Security Payable				4 489	6 393	5 363	5 642	3 014			18 831
Par Value Share		1		1	1	1	1
Prepayments Accrued Income									780	10 410	3 870
Property Plant Equipment Gross Cost				2 382 140	2 368 771	2 455 257	2 430 525	2 375 198	2 250 962	2 208 700	2 175 976
Total Additions Including From Business Combinations Property Plant Equipment						108 150			2 519
Total Assets Less Current Liabilities	3 181 545	3 291 176	3 526 439	3 423 495	3 435 899	3 395 916	3 560 046	3 672 413	4 026 872	4 364 973	4 649 453
Trade Creditors Trade Payables				13 977	15 280	22 054	26 158	49 254	50 306	67 033	64 338
Trade Debtors Trade Receivables				446 065	486 319	499 599	552 039	528 699	571 903	635 686	778 404
Director Remuneration						381 881	360 000	386 437	375 160	317 216	370 000
Creditors Due Within One Year	358 939	489 235	570 638	597 258
Fixed Assets	2 122 652	2 104 531	2 282 535	2 319 432
Number Shares Allotted		828		828
Other Debtors Due After One Year	237 400	237 400	337 400	337 400
Revaluation Reserve	95 132	95 132	95 132	95 132
Share Capital Allotted Called Up Paid	828	828	828	828
Share Premium Account	90 933	90 933	90 933	90 933
Tangible Fixed Assets Additions				50 368
Tangible Fixed Assets Cost Or Valuation	2 184 651	2 166 821	2 345 057	2 382 140
Tangible Fixed Assets Depreciation	61 999	62 290	62 522	62 708
Tangible Fixed Assets Depreciation Charged In Period		291		186
Tangible Fixed Assets Disposals		17 830		13 285

Company staff

Delysia J.

Role: Director

Appointed: 01 November 2023

Latest update: 4 April 2024

Shirley P.

Role: Secretary

Appointed: 14 October 2014

Latest update: 4 April 2024

right to manage directors

Accounts Documents

Account next due date	25 December 2023
Account last made up date	25 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-25
Date Approval Accounts	9 October 2014
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-25
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-26
End Date For Period Covered By Report	2017-03-25
Annual Accounts
Start Date For Period Covered By Report	2017-03-26
End Date For Period Covered By Report	2018-03-25
Annual Accounts
Start Date For Period Covered By Report	2018-03-26
End Date For Period Covered By Report	2019-03-25
Annual Accounts
Start Date For Period Covered By Report	2019-03-26
End Date For Period Covered By Report	2020-03-25
Annual Accounts
Start Date For Period Covered By Report	2020-03-26
End Date For Period Covered By Report	2021-03-25
Annual Accounts
Start Date For Period Covered By Report	2021-03-26
End Date For Period Covered By Report	2022-03-25
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	2023-03-25

Coppen (estates) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delysia J.

Shirley P.

Alan P.

Alan P.

Alan P.

Shirley P.

Alan P.

People with significant control

Alan P.

Accounts Documents

Company filings

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