Coreco Group Limited in Southend-on-sea, SS1 2PE

Description

Data updated on: 01-11-2023

This Coreco Group Limited firm has been operating in this business for fifteen years, having started in 2009. Registered under the number 06832270, Coreco Group was set up as a Private Limited Company with office in Suite B Unit 8, Southend-on-sea SS1 2PE. Coreco Group Limited was listed 15 years from now as Inertia Group. This business's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Saturday 31st December 2022 is the last time when company accounts were reported.

For this firm, all of director's tasks have so far been performed by Julian I. and Andrew M.. Out of these two managers, Andrew M. has carried on with the firm for the longest time, having become one of the many members of company's Management Board fifteen years ago.

Julian I. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Coreco Group Limited 2009-03-12
Inertia Group Limited 2009-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	583 277	448 144
Current Assets	933 873	1 084 686
Debtors	350 596	636 542
Net Assets Liabilities	377 991	279 381
Other Debtors	75 599	113 027

Other Financial Data
Amount Specific Advance Or Credit Directors	8 995	8 995
Amount Specific Advance Or Credit Made In Period Directors	3 000
Amount Specific Advance Or Credit Repaid In Period Directors	1 882
Accumulated Depreciation Impairment Property Plant Equipment	107 900	117 979
Amounts Owed By Group Undertakings		205 846
Amounts Owed To Group Undertakings	247 767	457 634
Average Number Employees During Period	31	43
Bank Borrowings Overdrafts	7 500	33 332
Creditors	42 500	743 435
Fixed Assets	27 818	32 424
Increase From Depreciation Charge For Year Property Plant Equipment		10 079
Investments Fixed Assets	3 002	3 002
Investments In Group Undertakings	3 002	3 002
Net Current Assets Liabilities	440 117	341 251
Other Creditors	186 802	212 342
Other Taxation Social Security Payable	18 461	22 428
Property Plant Equipment Gross Cost	132 716	147 401
Provisions For Liabilities Balance Sheet Subtotal	47 444	60 962
Total Additions Including From Business Combinations Property Plant Equipment		14 685
Total Assets Less Current Liabilities	467 935	373 675
Trade Creditors Trade Payables	33 226	41 031
Trade Debtors Trade Receivables	218 063	260 735

Company staff

Julian I.

Role: Director

Appointed: 08 November 2018

Latest update: 16 January 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Coreco Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian I.

Andrew M.

Robert G.

Roy H.

Robert H.

Matthew L.

Francois T.

People with significant control

Julian I.

Accounts Documents

Company filings

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