Old Coach Buildings Ltd in Elland, HX5 0HG

Description

Data updated on: 01-11-2023

Old Coach Buildings started conducting its business in 2013 as a Private Limited Company under the ID 08534632. The firm has been prospering for eleven years and the present status is active. The firm's head office is situated in Elland at Heritage Exchange. You could also locate this business using the area code of HX5 0HG. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Old Coach Buildings Limited reported its latest accounts for the financial year up to August 31, 2022. Its latest confirmation statement was submitted on May 17, 2023.

As found in the following company's register, since 2013 there have been two directors: Simon H. and Joanna H..

Executives with significant control over the firm are: Joanna H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	232 839	246 167	232 509	179 078	296 451	525 573
Current Assets	325 838	369 004	394 888	317 867	424 559	674 871
Debtors	92 999	122 837	162 379	138 789	128 108	149 298
Net Assets Liabilities	153 983	217 172	293 338	357 690	438 743	540 686
Other Debtors	266	431	173	245	264	417
Property Plant Equipment	64				1 219	610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 026	1 090	1 090	1 090	1 699	2 308
Amounts Owed By Group Undertakings Participating Interests	79 900	98 900	101 900	129 150	125 650	144 400
Average Number Employees During Period				2	2	2
Comprehensive Income Expense				68 352	85 053
Corporation Tax Payable				13 543	18 457	15 804
Creditors	1 195 906	1 175 832	1 344 276	1 657 831	1 845 379	1 737 436
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33
Dividends Paid				4 000	4 000
Fixed Assets	1 024 064	1 024 000	1 242 726	1 697 654	1 859 563	1 603 251
Income Expense Recognised Directly In Equity				-4 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment		64			609	609
Investments	1 024 000	1 024 000	1 242 726	1 697 654	1 858 344	1 602 641
Investments Fixed Assets	1 024 000	1 024 000	1 242 726	1 697 654	1 858 344	1 602 641
Investments In Group Undertakings Participating Interests	200	200	200	200	200	200
Net Current Assets Liabilities	-870 068	-806 828	-949 388	-1 339 964	-1 420 820	-1 062 565
Other Creditors	1 195 906	1 175 832	1 344 276	1 644 288	1 826 922	1 721 632
Other Investments Other Than Loans	1 023 800	1 023 800	1 242 526	1 697 454	1 858 144	1 602 441
Profit Loss				68 352	85 053
Property Plant Equipment Gross Cost		1 090	1 090	1 090	2 918	2 918
Provisions For Liabilities Balance Sheet Subtotal	13
Total Additions Including From Business Combinations Property Plant Equipment					1 828
Total Assets Less Current Liabilities	153 996	217 172	293 338	357 690	438 743	540 686
Trade Debtors Trade Receivables	12 833	23 506	40 806	9 394	2 194	4 481
Advances Credits Directors			1 342 976	1 642 928	1 825 562	1 720 272
Advances Credits Made In Period Directors				299 952	182 634	105 290

Company staff

Simon H.

Role: Director

Appointed: 17 May 2013

Latest update: 10 January 2024

Joanna H.

Role: Director

Appointed: 17 May 2013

Latest update: 10 January 2024

People with significant control

Joanna H.

Notified on 14 February 2024

Nature of control:

1/2 or less of shares

Simon H.

Notified on 10 July 2018

Nature of control:

1/2 or less of shares

Joanna H.

Notified on 10 July 2018

Ceased on 14 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Old Coach Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Joanna H.

People with significant control

Joanna H.

Simon H.

Joanna H.

Accounts Documents

Company filings

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