Coyne Interiors Ltd in Tyne & Wear, NE31 2TZ

Description

Data updated on: 01-11-2023

Coyne Interiors Ltd with Companies House Reg No. 05210687 has been on the market for 20 years. This particular Private Limited Company can be reached at 27 St John's Avenue, Hebburn in Tyne & Wear and company's zip code is NE31 2TZ. The registered name of this business was replaced in the year 2005 to Coyne Interiors Ltd. This enterprise former registered name was Shellround. This enterprise's registered with SIC code 43310, that means Plastering. Coyne Interiors Limited reported its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was submitted on 2023-08-20.

As for this limited company, the full range of director's duties have so far been met by James C. who was arranged to perform management duties 20 years ago. The following limited company had been guided by Keith M. until 2024-04-01. Moreover, the director's responsibilities are constantly backed by a secretary - Anthony C., who was appointed by this limited company on 2004-08-20.

Previous company's names
Coyne Interiors Ltd 2005-04-21
Shellround Limited 2004-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 565	7 311	887	-5 808	2 453	-5 006

Balance Sheet
Cash Bank On Hand						26 639	51 879	173 309	48 519	40 515	87 235	107 684	192 702
Current Assets					1 869	34 340	59 288	175 885	74 090	48 661	92 010	132 790	204 722
Debtors	5 119	712	13 177	5 532	1 869	7 701	7 409	2 576	25 571	8 146	4 775	25 106	12 020
Net Assets Liabilities						-5 006	32 037	108 629	40 227	3 710	52 597	81 261	139 984
Other Debtors						554	571	587	8 437	302	4 682	19 214	2 302
Property Plant Equipment						3 195	2 711	30 045	23 965	19 298	23 014	36 645	29 387
Cash Bank In Hand						26 639
Intangible Fixed Assets	99 500	88 500	77 500	66 500	55 500	44 500
Net Assets Liabilities Including Pension Asset Liability	22 565	7 311	887	-5 808	2 453	-5 006
Tangible Fixed Assets	5 264	16 047	12 458	9 701	2 684	3 195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 564	7 310	886	-5 809	2 452	-5 007
Shareholder Funds	22 565	7 311	887	-5 808	2 453	-5 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						121 000	132 000	143 000	154 000	165 000	165 500	165 500	165 500
Accumulated Depreciation Impairment Property Plant Equipment						13 136	13 620	23 278	30 716	36 391	16 480	29 190	38 947
Average Number Employees During Period						5	5	5	5	5	5	6	8
Corporation Tax Payable											19 446	28 571	44 637
Creditors						86 402	62 929	14 330	8 783	3 236	62 427	75 025	90 768
Depreciation Rate Used For Property Plant Equipment												15	15
Fixed Assets	104 764	104 547	89 958	76 201	58 184	47 695	36 211	52 545	35 465	19 798	23 014	36 645	29 387
Increase From Depreciation Charge For Year Property Plant Equipment							484	9 658	7 438	5 675	1 475	12 710	9 757
Intangible Assets Gross Cost						165 500	165 500	165 500	165 500	165 500	165 500	165 500	165 500
Net Current Assets Liabilities	-82 199	-81 457	-77 405	-77 453	-55 194	-52 062	-3 641	70 947	18 078	-9 205	29 583	57 765	113 954
Other Creditors						55 077	28 065	36 423	18 445	14 816	20 981	23 790	26 142
Other Taxation Social Security Payable						25 371	33 874	56 544	24 417	22 772	31 793	5 698	6 682
Property Plant Equipment Gross Cost						16 331	16 331	53 323	54 681	55 689	39 494	65 835	68 334
Provisions For Liabilities Balance Sheet Subtotal						639	533	533	4 533	3 647		9 161	3 357
Total Additions Including From Business Combinations Property Plant Equipment								36 992	1 358	1 008	20 797	26 341	2 499
Total Assets Less Current Liabilities	22 565	23 090	12 553	-1 252	2 990	-4 367	32 570	123 492	53 543	10 593	52 597	94 410	143 341
Trade Creditors Trade Payables						5 954	990	6 424	7 603	14 731	5 955	16 966	13 307
Trade Debtors Trade Receivables						7 147	6 838	1 989	17 134	7 844	93	5 892	9 718
Advances Credits Directors					1 315						2 970	12 944	174
Advances Credits Made In Period Directors					1 315						33 020	51 914	46 882
Advances Credits Repaid In Period Directors											36 000	36 000	60 000
Amount Specific Advance Or Credit Directors								10	10	10
Amount Specific Advance Or Credit Made In Period Directors								10	113 401	49 419
Amount Specific Advance Or Credit Repaid In Period Directors									105 222	57 598
Creditors Due After One Year		13 078	9 591	2 616
Creditors Due Within One Year	87 318	82 169	90 582	82 985	57 063	86 402
Finance Lease Liabilities Present Value Total								14 330	8 783	3 236	3 698
Increase From Amortisation Charge For Year Intangible Assets							11 000	11 000	11 000	11 000	500
Intangible Assets						44 500	33 500	22 500	11 500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	77 000	88 000	99 000	110 000	121 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	165 500	165 500	165 500	165 500	165 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 701	2 075	1 940	537	639
Secured Debts			9 591	6 103
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 669				1 082
Tangible Fixed Assets Cost Or Valuation	15 080	30 749	30 749	30 749	15 249	16 331
Tangible Fixed Assets Depreciation	9 816	14 702	18 291	21 048	12 565	13 136
Tangible Fixed Assets Depreciation Charged In Period		4 886	3 589	2 757	478	571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 961
Tangible Fixed Assets Disposals					15 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 386
Disposals Property Plant Equipment											36 992

Company staff

Anthony C.

Role: Secretary

Appointed: 20 August 2004

Latest update: 24 April 2024

James C.

Role: Director

Appointed: 20 August 2004

Latest update: 24 April 2024

Keith M.

Role: Director

Appointed: 09 May 2018

Resigned: 01 April 2024

Latest update: 24 April 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 20 August 2004

Resigned: 20 August 2004

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 24 April 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 20 August 2004

Resigned: 20 August 2004

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 24 April 2024

People with significant control

James C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 February 2013

Coyne Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

James C.

Keith M.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Coyne Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

James C.

Keith M.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013