Coxall Associates Ltd in Sandy, SG19 2AB

Description

Data updated on: 01-11-2023

Coxall Associates Ltd can be contacted at Sandy at Peel House, 19. You can find the company by its area code - SG19 2AB. Coxall Associates's launching dates back to year 2014. The firm is registered under the number 09143814 and their status at the time is active. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Coxall Associates Limited reported its account information for the financial year up to 31st July 2022. The company's latest confirmation statement was filed on 23rd July 2023.

With regards to this particular business, just about all of director's responsibilities have so far been fulfilled by Terry C. who was assigned to lead the company ten years ago. Moreover, the director's duties are regularly backed by a secretary - Julie C., who joined the following business ten years ago.

Terry C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 713	18 775

Balance Sheet
Cash Bank On Hand		15 141	33 653	13 752	25 742
Current Assets	30 632	28 623	33 803	13 902	25 892	1 805	1 968	2 105	801
Debtors	5 300	13 482	150	150	150
Net Assets Liabilities		18 775	28 164	5 859	16 957	913	287	2 148	660
Other Debtors		13 484	150	150	150
Property Plant Equipment		1 137	2 130	1 400	753
Cash Bank In Hand	25 331	15 141
Net Assets Liabilities Including Pension Asset Liability	22 713	18 775
Tangible Fixed Assets	1 598	1 137

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 613	18 675
Shareholder Funds	22 713	18 775

Other Financial Data
Accrued Liabilities		264	264	264	264
Accrued Liabilities Not Expressed Within Creditors Subtotal					-264	-264	-264	-256	-325
Accumulated Depreciation Impairment Property Plant Equipment		708	1 352	2 175	2 822
Additions Other Than Through Business Combinations Property Plant Equipment			1 637	852
Average Number Employees During Period		1	1		2	2	2	1	1
Creditors		10 760	7 364	9 177	9 545	2 860	3 187	678
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-47
Disposals Property Plant Equipment				-759
Dividend Per Share Final		160	180
Dividend Per Share Interim		265		5 800	250
Dividend Per Share Proposed But Not Paid		180
Dividends Proposed But Not Paid		18 000
Fixed Assets	1 598	1 137			753	2 232	1 770	977	184
Increase From Depreciation Charge For Year Property Plant Equipment			644	870	647
Net Current Assets Liabilities	21 115	17 865	26 439	4 725	16 611	-1 055	-1 219	1 427	801
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		10 496	7 100	8 913	441
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 845	3 482	3 575	3 575
Provisions For Liabilities Balance Sheet Subtotal		227	405	266	143
Taxation Social Security Payable				8 362	8 840
Total Assets Less Current Liabilities	22 713	19 002	28 569	6 125	17 364	1 177	551	2 404	985
Amount Specific Advance Or Credit Directors			150	150	150
Consideration For Shares Issued	100
Creditors Due Within One Year	9 517	10 758
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Provisions For Liabilities Charges		227
Value Shares Allotted	100	100

Company staff

Julie C.

Role: Secretary

Appointed: 23 July 2014

Latest update: 13 March 2024

Terry C.

Role: Director

Appointed: 23 July 2014

Latest update: 13 March 2024

People with significant control

Terry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 March 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Coxall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Terry C.

People with significant control

Terry C.

Accounts Documents

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