Nick Coggins Limited in Witney, OX28 3AB

Description

Data updated on: 01-11-2023

Nick Coggins Limited with the registration number 07670674 has been in this business field for thirteen years. This particular Private Limited Company can be reached at Solutions In Accounting Limited, Ground Floor - 2 Compton Way in Witney and company's post code is OX28 3AB. This company's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when account status updates were filed.

According to the official data, this specific company is directed by 1 managing director: Nicholas C., who was appointed in June 2011. In addition, the director's efforts are regularly aided with by a secretary - Jane C., who was chosen by this company 12 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 830	2 783	8 017	535	296

Balance Sheet
Cash Bank On Hand					3 647	2 870	12 743	11 138	3 128
Current Assets	12 220	9 874	19 000	7 597	7 123	6 539	15 723	13 241	6 646	36 163	7 987	3 752
Debtors	2 270	2 778	7 997	466	1 476	1 669	980	103	1 518
Net Assets Liabilities					296	933	13 189	9 290	4 064
Other Debtors					882	1 217
Property Plant Equipment					568	394	9 688	7 266	5 359
Total Inventories					2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	7 950	5 096	9 003	5 131	3 647
Intangible Fixed Assets	7 600	7 200	6 800	6 400	6 000
Net Assets Liabilities Including Pension Asset Liability	8 830	2 783	8 017	535	296
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	947	703	497	318	568

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	8 829	2 782	8 016	525	286
Shareholder Funds	8 830	2 783	8 017	535	296

Other Financial Data
Total Fixed Assets Additions	9 033				503
Total Fixed Assets Cost Or Valuation	9 033	9 033	9 033	9 033	9 536
Total Fixed Assets Depreciation	486	1 130	1 736	2 315	2 968
Total Fixed Assets Depreciation Charge In Period	486	644	606	579	653
Accrued Liabilities Not Expressed Within Creditors Subtotal									425	425	425	425
Accumulated Amortisation Impairment Intangible Assets					2 000	2 400	2 800	3 200	3 600
Accumulated Depreciation Impairment Property Plant Equipment					968	1 142	3 942	6 364	8 271
Additions Other Than Through Business Combinations Property Plant Equipment							12 750
Amortisation Expense Intangible Assets					400	400
Amortisation Rate Used For Intangible Assets						5	5	5	5
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					8 853	7 178	4 215
Creditors					13 395	11 600	14 264	14 320	12 095	16 982	5 786	3 152
Depreciation Expense Property Plant Equipment					253	174
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							514
Disposals Property Plant Equipment							656
Fixed Assets	8 547	7 903	7 297	6 718	6 568	5 994	14 888	12 066	9 759	8 002	6 581
Increase From Amortisation Charge For Year Intangible Assets						400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment						174	3 314	2 422	1 907
Intangible Assets					6 000	5 600	5 200	4 800	4 400
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000
Net Current Assets Liabilities	283	-5 120	720	-6 183	-6 272	-5 061	1 459	-1 079	-5 449	19 181	2 201	600
Other Creditors					425	425	3 928
Other Taxation Social Security Payable					667	1 194	2 099
Property Plant Equipment Gross Cost						1 536	13 630	13 630	13 630
Raw Materials					2 000	2 000
Total Assets Less Current Liabilities	8 830	2 783	8 017	535	296	933	16 347	10 987	4 310	27 183	8 782	600
Trade Creditors Trade Payables					3 450	2 803	4 022
Trade Debtors Trade Receivables					594	452	980
Creditors Due Within One Year Total Current Liabilities	11 937	14 994	18 280	13 780	13 395
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600	2 000
Intangible Fixed Assets Amortisation Charged In Period	400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions	1 033				503
Tangible Fixed Assets Cost Or Valuation	1 033	1 033	1 033	1 033	1 536
Tangible Fixed Assets Depreciation	86	330	536	715	968
Tangible Fixed Assets Depreciation Charge For Period	86	244	206	179	253

Company staff

Jane C.

Role: Secretary

Appointed: 30 January 2012

Latest update: 20 April 2024

Nicholas C.

Role: Director

Appointed: 15 June 2011

Latest update: 20 April 2024

People with significant control

Nicholas C.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Nick Coggins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Nicholas C.

Nicholas C.

People with significant control

Nicholas C.

Accounts Documents

Company filings

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