J.a.coakes Limited in Swanage, BH19 2PQ

Description

Data updated on: 02-02-2022

Started with Reg No. 04490137 twenty two years ago, J.a.coakes Limited had been a private limited company until 2021-12-07 - the day it was dissolved. The firm's latest office address was Herston Cross House, 230 High Street Swanage.

The officers were as follow: Claire C. assigned this position in 2002 and Jeffery C. assigned this position on 2002-08-22.

Executives who had control over the firm were as follows: Jeffery C. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Claire C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-251	-3 564	439	-4 339	-929	-728

Balance Sheet
Cash Bank On Hand							10 240	13 774
Current Assets	30 203	23 129	34 910	10 846	15 185	17 554	18 087	14 760
Debtors	1 928	438	4 574	156	1 156	2 716	1 427	986
Net Assets Liabilities							3 494	2 780
Other Debtors							27
Property Plant Equipment							984	719
Total Inventories							6 420
Cash Bank In Hand	28 275	14 448	30 336	9 621	10 879	9 138
Net Assets Liabilities Including Pension Asset Liability	-251	-3 564	439	-4 339	-929	-728
Stocks Inventory		8 243		1 069	3 150	5 700
Tangible Fixed Assets	3 996	3 185	2 312	1 479	1 827	1 083

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-451	-3 764	239	-4 539	-1 129	-928
Shareholder Funds	-251	-3 564	439	-4 339	-929	-728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 057	1 130
Additions Other Than Through Business Combinations Property Plant Equipment								137
Average Number Employees During Period							2	2
Creditors							15 380	12 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-166
Disposals Property Plant Equipment								-329
Dividend Per Share Interim							80	60
Increase From Depreciation Charge For Year Property Plant Equipment								239
Net Current Assets Liabilities	-3 808	-6 404	-1 649	-5 686	-2 391	-1 595	2 707	2 205
Nominal Value Allotted Share Capital							200	200
Number Shares Issued Fully Paid							200	200
Other Creditors							12 576	11 324
Par Value Share		1	1	1	1	1		1
Prepayments							205	186
Property Plant Equipment Gross Cost							2 041	1 849
Provisions For Liabilities Balance Sheet Subtotal							197	144
Taxation Social Security Payable							1 563	997
Total Assets Less Current Liabilities	188	-3 219	663	-4 207	-564	-512	3 691	2 924
Trade Creditors Trade Payables							1 241	234
Trade Debtors Trade Receivables							1 195	800
Work In Progress							6 420
Director Remuneration							10 560	10 200
Creditors Due Within One Year	34 011	29 533	36 559	16 532	17 576	19 149
Fixed Assets	3 996	3 185	2 312	1 479	1 827	1 083
Number Shares Allotted	200	200	200	200	200	200
Provisions For Liabilities Charges	439	345	224	132	365	216
Value Shares Allotted	200	200	200	200	200	200

Company staff

Claire C.

Role: Secretary

Appointed: 22 August 2002

Latest update: 11 May 2023

Claire C.

Role: Director

Appointed: 22 August 2002

Latest update: 11 May 2023

Jeffery C.

Role: Director

Appointed: 22 August 2002

Latest update: 11 May 2023

People with significant control

Jeffery C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	2018-09-30

J.a.coakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Jeffery C.

Venture Nominees (1) Limited

Venture Nominees (2) Limited

People with significant control

Jeffery C.

Claire C.

Accounts Documents

Company filings

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