J. Coates (garage Services) Limited in Lutterworth, LE17 6AR

Description

Data updated on: 01-11-2023

This business known as J. Coates (garage Services) was registered on January 20, 1988 as a Private Limited Company. The firm's headquarters can be found at Lutterworth on Unit 2, Shawell Depot Watling Street, Shawell. In case you have to reach the business by post, its area code is LE17 6AR. The office registration number for J. Coates (garage Services) Limited is 02212296. The firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. J. Coates (garage Services) Ltd released its latest accounts for the period up to 2022-04-30. The company's latest confirmation statement was filed on 2022-10-31.

With two recruitment advert since Mon, 29th Aug 2016, the corporation has been an active employer on the employment market. On Mon, 29th Aug 2016, it started employing job candidates for a full time Hgv Mechanic position in Lutterworth, and on Mon, 29th Aug 2016, for the vacant position of a full time Tail Lift Engineer (mobile) in Lutterworth.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 990 pounds of revenue. Cooperation with the Derby City Council council covered the following areas: Transport Costs.

From the information we have gathered, the company was established in January 1988 and has so far been steered by six directors, and out this collection of individuals three (Antony E., Daniel E. and Peter E.) are still a part of the company. Moreover, the director's efforts are constantly assisted with by a secretary - Peter E., who joined this company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	67 781	33 426	92 122	117 303	67 525	94 320	45 262
Current Assets	610 411	731 025	544 128	450 017	349 308	447 961	459 733
Debtors	351 610	504 223	339 286	219 058	224 955	324 674	389 849
Net Assets Liabilities	266 816	338 088	263 839	230 665	157 895	50 225	35 316
Other Debtors		5 228	1 050	6 577	1 474		47 741
Property Plant Equipment	68 717	69 546	169 060	188 804	139 422	106 208	198 853
Total Inventories	191 020	193 376	112 720	113 656	56 828	28 967	24 622

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities			5 145	12 988	7 357	12 900	3 785
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	143 560	165 157	220 359	282 545	273 860	283 500	349 194
Additions Other Than Through Business Combinations Property Plant Equipment				81 930	3 649	14 878	158 339
Average Number Employees During Period			26	27	24	21	18
Bank Borrowings					49 167	40 000	30 751
Bank Borrowings Overdrafts	26 563	5 188	5 313		833	10 000	9 648
Corporation Tax Payable	37 345	39 769	988
Creditors	34 459	12 220	351 907	339 016	237 522	444 022	502 496
Finance Lease Liabilities Present Value Total			47 637	56 882	47 414	18 059	31 387
Increase From Depreciation Charge For Year Property Plant Equipment		21 597	55 202	62 186	47 096	36 534	65 694
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	244 154	292 349	192 221	111 001	111 786	3 939	-42 763
Nominal Value Allotted Share Capital			200	200	200	200	200
Number Shares Allotted				200	200	200	200
Other Creditors	7 896	7 032	59 456	19 366	9 173	94 600	98 385
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					55 781	26 894
Other Disposals Property Plant Equipment					61 716	38 452
Other Taxation Social Security Payable	53 892	61 704	49 482
Par Value Share				1	1	1	1
Prepayments Accrued Income			1 050	1 108	1 108	3 463	16 370
Property Plant Equipment Gross Cost	212 277	234 703	389 419	471 349	413 282	389 708	548 047
Provisions For Liabilities Balance Sheet Subtotal	11 596	11 587	30 797
Raw Materials Consumables			112 720	113 656
Taxation Including Deferred Taxation Balance Sheet Subtotal			30 797	34 808	26 087	19 922	14 230
Taxation Social Security Payable			6 645	90 192	91 197	146 650	130 711
Total Additions Including From Business Combinations Property Plant Equipment		22 426	154 716
Total Assets Less Current Liabilities	312 871	361 895	361 281	299 805	251 208	110 147	156 090
Trade Creditors Trade Payables	240 443	291 741	183 886	159 588	81 548	161 813	228 580
Trade Debtors Trade Receivables	351 610	498 995	338 236	211 373	222 373	321 211	325 738
Value-added Tax Payable			43 825	37 560