James Coates Bros.limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

James Coates Bros started its business in the year 1959 as a Private Limited Company with reg. no. 00621003. This firm has operated for sixty five years and it's currently active. The company's registered office is based in Manchester at C/o Beever And Struthers One Express. Anyone could also locate this business using the post code, M4 5DL. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. James Coates Bros.ltd reported its account information for the period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-09-29.

This company owes its achievements and unending development to two directors, who are Valerie R. and John O., who have been controlling the company since Wednesday 11th April 2001. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of John O. as a secretary.

John O. is the individual who has control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	212 051	209 140

Balance Sheet
Cash Bank On Hand		20 887	15 789	17 513	14 215	188 983	178 820	179 811	179 223
Current Assets	15 387	22 138	17 095	18 550	15 279	189 812	183 154	180 585	179 438
Debtors	621	1 251	1 306	1 037	1 064	829	4 334	773	215
Net Assets Liabilities		182 056	182 366	181 598	356 807	382 599	378 644	538 019	537 480
Other Debtors		770	826	1 037
Property Plant Equipment		437	369	311	264	223	188	160	1 444
Cash Bank In Hand	14 766	20 887
Net Assets Liabilities Including Pension Asset Liability	212 051	209 140
Tangible Fixed Assets	213 262	207 637

Capital & Reserves
Called Up Share Capital	2 502	2 502
Profit Loss Account Reserve	13 811	16 051
Shareholder Funds	212 051	209 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 843	2 911	2 969	3 016	3 057	3 092	3 120	636
Additions Other Than Through Business Combinations Property Plant Equipment									1 700
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts							141
Comprehensive Income Expense		-18 415	11 890
Creditors		20 634	15 214	17 379	14 784	14 441	11 703	11 731	12 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 833
Disposals Investment Property Fair Value Model						-180 000
Disposals Property Plant Equipment									-2 900
Dividends Paid		-11 580	-11 580
Fixed Assets	213 262	207 637	213 169	213 111	430 264	250 223	250 188	450 160	451 444
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					217 200			200 000
Increase From Depreciation Charge For Year Property Plant Equipment			68	58	47	41	35	28	349
Investment Property		212 800	212 800	212 800	430 000	250 000	250 000	450 000	450 000
Investment Property Fair Value Model		212 800	212 800	212 800	430 000	250 000	250 000	450 000	450 000
Net Current Assets Liabilities	-1 211	1 503	1 881	1 171	495	175 371	171 451	168 854	167 031
Other Comprehensive Income Expense Net Tax		-32 684
Other Creditors		20 634	15 214	17 379	14 784	12 206	9 667	9 524	9 621
Prepayments				1 037	1 064	829	4 334	773	215
Profit Loss		14 269	11 890
Property Plant Equipment Gross Cost		3 280	3 280	3 280	3 280	3 280	3 280	3 280	2 080
Provisions For Liabilities Balance Sheet Subtotal		32 684	32 684	32 684	73 952	42 995	42 995	80 995	80 995
Taxation Social Security Payable					2 559	2 235	1 895	2 206	2 786
Total Assets Less Current Liabilities		214 740	215 050	214 282	430 759	425 594	421 639	619 014	618 475
Total Borrowings							141
Trade Debtors Trade Receivables		480	480
Creditors Due Within One Year	16 598	20 635
Number Shares Allotted	2 502	2 502
Par Value Share		1
Revaluation Reserve	195 738	190 587
Value Shares Allotted	2 502	2 502

Company staff

John O.

Role: Secretary

Latest update: 7 February 2024

Valerie R.

Role: Director

Appointed: 11 April 2001

Latest update: 7 February 2024

John O.

Role: Director

Appointed: 31 December 1991

Latest update: 7 February 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

James Coates Bros.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Valerie R.

John O.

Jack O.

People with significant control

John O.

Accounts Documents

Company filings

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