J. Coates Contract Hire Limited in Lutterworth, LE17 6AR

Description

Data updated on: 01-11-2023

J. Coates Contract Hire has been on the market for at least 21 years. Started under company registration number 04955427, it is listed as a Private Limited Company. You may visit the main office of this company during business times under the following location: Unit 2, Shawell Depot Watling Street Shawell, LE17 6AR Lutterworth. This business's principal business activity number is 77120: Renting and leasing of trucks and other heavy vehicles. The latest annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-06.

That limited company owes its success and permanent progress to a team of three directors, who are Antony E., Daniel E. and Peter E., who have been overseeing it since 2022.

Executives who have control over this firm are as follows: Antony E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 262	4 058	2 350	4 036	2 458	262
Current Assets	99 288	51 646	23 973	16 770	19 583	20 920
Debtors	94 026	47 588	21 623	12 734	17 125	20 658
Net Assets Liabilities	40 435	51 338	51 730	35 487	31 470	32 100
Other Debtors	2 648				358	1 363
Property Plant Equipment	90 213	65 057	48 790	35 038	22 233	16 675

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities		1 950	1 550	1 250	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	143 059	157 265	173 532	173 784	138 314	143 872
Average Number Employees During Period		2	2	2	2	2
Creditors	19 186	46 972	11 765	9 666	6 124	2 329
Finance Lease Liabilities Present Value Total		13 152	6 034	3 017
Increase From Depreciation Charge For Year Property Plant Equipment		21 980	16 267	11 684	8 441	5 558
Loans From Directors		22 760
Net Current Assets Liabilities	-13 478	4 674	12 208	7 104	13 459	18 591
Nominal Value Allotted Share Capital		2	2	2	2	3
Nominal Value Shares Issued In Period						1
Number Shares Allotted			2	2	2	3
Number Shares Issued Fully Paid		1
Number Shares Issued In Period- Gross						1
Other Creditors	19 186	6 034			1 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 774		11 432	43 911
Other Disposals Property Plant Equipment		10 950		13 500	48 275
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	233 272	222 322	222 322	208 822	160 547	160 547
Provisions For Liabilities Balance Sheet Subtotal	17 114	12 359
Taxation Including Deferred Taxation Balance Sheet Subtotal		12 359	9 268	6 655	4 222	3 166
Taxation Social Security Payable		9 110	4 181	5 364	3 623	1 204
Total Assets Less Current Liabilities	76 735	69 731	60 998	42 142	35 692	35 266
Trade Creditors Trade Payables	2 034			35		125
Trade Debtors Trade Receivables	91 378	47 588	21 623	12 734	16 767	19 295