Coronet Services has been in this business field for at least seventeen years. Started under company registration number SC331830, it is classified as a Private Limited Company. You can reach the main office of the company during its opening hours at the following location: Mcalister & Co Insolvency Practitioners Ltd C/o 24 Sandyford Place, G3 7NG Glasgow. 7 years from now the firm changed its registered name from Coronet Cleaning & Hygiene Services to Coronet Services Limited. The enterprise's classified under the NACE and SIC code 81299, that means Other cleaning services. Coronet Services Ltd reported its latest accounts for the financial period up to 2021-03-31. The business most recent confirmation statement was submitted on 2023-03-09.
Coronet Services Limited
General information
Name:
Coronet Services Ltd
Office Address:
Mcalister & Co Insolvency Practitioners Ltd C/o 24 Sandyford Place G3 7NG Glasgow
Number: SC331830
Incorporation date: 2007-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Coronet Services Limited 2017-12-14
-
Coronet Cleaning & Hygiene Services Limited 2007-10-03
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 3 100 | 734 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 031 | 5 416 | 22 840 | 306 | 1 000 | 16 843 | |
| Current Assets | 279 513 | 244 158 | 245 707 | 335 523 | 374 632 | 473 972 | 720 041 |
| Debtors | 194 982 | 197 718 | 271 516 | 306 243 | 365 938 | 462 634 | 670 604 |
| Net Assets Liabilities | 734 | 876 | 11 930 | 1 312 | -72 943 | -64 269 | |
| Other Debtors | 14 104 | 17 120 | 69 929 | 58 212 | 133 868 | 237 354 | |
| Property Plant Equipment | 48 699 | 54 476 | 36 631 | 19 230 | 11 051 | 69 410 | |
| Total Inventories | 6 409 | 5 485 | 6 440 | 8 388 | 10 338 | 32 594 | |
| Cash Bank In Hand | 80 023 | 40 031 | |||||
| Stocks Inventory | 4 508 | 6 409 | |||||
| Tangible Fixed Assets | 20 172 | 48 699 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 000 | 634 | |||||
| Shareholder Funds | 3 100 | 734 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 211 | 51 924 | 76 675 | 62 074 | 71 343 | 57 963 | |
| Average Number Employees During Period | 99 | 96 | |||||
| Bank Borrowings Overdrafts | 5 058 | 1 383 | 18 080 | 62 902 | 42 892 | ||
| Corporation Tax Payable | 6 902 | 9 500 | 27 414 | 8 290 | 15 984 | 39 905 | |
| Creditors | 55 823 | 41 953 | 13 031 | 459 694 | 587 329 | 68 667 | |
| Finance Lease Liabilities Present Value Total | 5 726 | 12 965 | 5 152 | ||||
| Fixed Assets | 36 631 | 89 230 | 42 051 | 83 410 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 751 | 14 260 | 16 226 | ||||
| Investments Fixed Assets | 70 000 | 31 000 | 14 000 | ||||
| Net Current Assets Liabilities | 69 080 | 17 598 | -1 907 | -5 514 | -85 062 | -113 357 | -66 286 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 237 446 | 25 775 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 287 | 28 864 | 29 606 | ||||
| Other Disposals Property Plant Equipment | 6 287 | 34 021 | 32 748 | ||||
| Other Taxation Social Security Payable | 68 214 | 100 968 | 111 508 | 142 803 | 172 853 | 400 516 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 82 570 | 106 400 | 113 306 | 81 304 | 82 394 | 127 373 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 740 | 9 740 | 6 156 | 2 856 | 1 637 | 12 726 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 117 | 6 906 | 2 019 | 77 727 | |||
| Total Assets Less Current Liabilities | 89 252 | 66 297 | 52 569 | 31 117 | 4 168 | -71 306 | 17 124 |
| Trade Creditors Trade Payables | 24 791 | 32 561 | 60 486 | 139 175 | 98 144 | 140 743 | |
| Trade Debtors Trade Receivables | 171 932 | 217 686 | 236 314 | 307 726 | 328 766 | 433 250 | |
| Creditors Due After One Year | 82 118 | 55 823 | |||||
| Creditors Due Within One Year | 210 433 | 226 560 | |||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 4 034 | 9 740 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Company staff
James F.
Role: Director
Appointed: 01 June 2022
Latest update: 2 April 2024
People with significant control
James F.
Notified on
2 September 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Scott W.
Notified on
6 April 2016
Ceased on
2 September 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 March 2024 |
| Confirmation statement last made up date | 09 March 2023 |
| Annual Accounts 7 December 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 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
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Address change date: Thu, 27th Apr 2023. New Address: Mcalister & Co Insolvency Practitioners Ltd C/O 24 Sandyford Place Glasgow G3 7NG. Previous address: 27 Tollpark Place, Wardpark East Cumbernauld Glasgow G68 0LN (AD01)
filed on: 27th, April 2023
filed on: 27th, April 2023
address
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