Coquetdale Housekeeping & Property Management Limited in Gateshead, NE8 4NT

Description

Data updated on: 01-11-2023

Located at 32 Saltwell View, Gateshead NE8 4NT Coquetdale Housekeeping & Property Management Limited is classified as a Private Limited Company issued a 09634393 Companies House Reg No. The firm was created on 11th June 2015. This enterprise's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time when account status updates were reported.

In this specific company, a variety of director's tasks have so far been fulfilled by Kerry M. who was formally appointed in 2015 in June.

Kerry M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 335	2 633

Balance Sheet
Current Assets	3 282	1 678	1 719	2 123	470	1 014	751
Net Assets Liabilities		2 633	9 318	11 452	7 949	14 565	10 264
Cash Bank In Hand	3 282
Intangible Fixed Assets	10 542
Net Assets Liabilities Including Pension Asset Liability	1 335	2 633
Tangible Fixed Assets	19 140

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 334
Shareholder Funds	1 335	2 633

Other Financial Data
Average Number Employees During Period				4	4	4	4
Creditors		28 262	18 482	14 510	14 275	9 099	11 034
Fixed Assets	29 682	29 217	26 081	23 839	21 754	22 650	20 547
Net Current Assets Liabilities	-28 097	-26 584	16 763	12 387	13 805	8 085	10 283
Total Assets Less Current Liabilities	1 585	2 633	9 318	25 962	22 224	14 565	10 264
Creditors Due After One Year	250
Creditors Due Within One Year	31 379	28 262
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	458
Intangible Fixed Assets Amortisation Charged In Period	458
Intangible Fixed Assets Cost Or Valuation	11 000
Tangible Fixed Assets Additions	22 629
Tangible Fixed Assets Cost Or Valuation	22 629
Tangible Fixed Assets Depreciation	3 489
Tangible Fixed Assets Depreciation Charged In Period	3 489

Company staff

Kerry M.

Role: Director

Appointed: 11 June 2015

Latest update: 19 April 2024

People with significant control

Kerry M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 September 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Coquetdale Housekeeping & Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

People with significant control

Kerry M.

Accounts Documents

Company filings

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