P & Sv Coates Limited in Loughborough, LE11 5XR

Description

Data updated on: 01-11-2023

P & Sv Coates came into being in 2007 as a company enlisted under no 06090192, located at LE11 5XR Loughborough at 1 Princes Court. It has been in business for 17 years and its current state is active. The enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. P & Sv Coates Ltd reported its latest accounts for the period that ended on March 31, 2022. The firm's latest annual confirmation statement was filed on February 8, 2023.

From the data we have gathered, this particular firm was created in 2007 and has so far been presided over by two directors. To help the directors in their tasks, this particular firm has been using the skills of Susan C. as a secretary since 2007.

Executives who have control over the firm are as follows: Peter C. has 1/2 or less of voting rights. Susan C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 636	13 464	13 845	5 146	1 407	2 271

Balance Sheet
Cash Bank On Hand						4 999	5 032	10 539
Current Assets	25 790	27 877	26 486	15 527	13 228	15 072	17 457	13 380
Debtors	12 392	9 983	12 810	10 670	6 332	10 073	12 425	2 841
Net Assets Liabilities						2 271	6 891	2 976
Other Debtors						743	2 500	480
Property Plant Equipment						616	544	363
Cash Bank In Hand	13 398	17 894	13 676	4 857	6 896	4 999
Net Assets Liabilities Including Pension Asset Liability	11 636	13 464	13 845	5 146	1 407	2 271
Tangible Fixed Assets	891	2 159	1 440	960	852	616

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	11 634	13 462	13 745	5 046	1 307	2 171
Shareholder Funds	11 636	13 464	13 845	5 146	1 407	2 271

Other Financial Data
Accrued Liabilities						2 773	1 300	1 320
Accumulated Depreciation Impairment Property Plant Equipment						4 330	4 602	4 783
Additions Other Than Through Business Combinations Property Plant Equipment							200
Average Number Employees During Period						2	2	2
Creditors						13 294	11 007	10 698
Deferred Tax Liabilities						123	103	69
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							-20	-34
Increase From Depreciation Charge For Year Property Plant Equipment							272	181
Net Current Assets Liabilities	10 932	11 737	12 693	4 378	725	1 778	6 450	2 682
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		2	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income							293	249
Property Plant Equipment Gross Cost						4 946	5 146	5 146
Taxation Including Deferred Taxation Balance Sheet Subtotal						123	103	69
Taxation Social Security Payable						10 521	9 662	7 715
Total Assets Less Current Liabilities	11 823	13 896	14 133	5 338	1 577	2 394	6 994	3 045
Trade Creditors Trade Payables							45	1 663
Trade Debtors Trade Receivables						9 330	9 632	2 112
Advances Credits Directors						743	2 000
Advances Credits Made In Period Directors							1 257
Advances Credits Repaid In Period Directors								2 000
Amount Specific Advance Or Credit Directors			3 773	2 848		743	2 000
Amount Specific Advance Or Credit Made In Period Directors							1 257
Amount Specific Advance Or Credit Repaid In Period Directors								2 000
Creditors Due Within One Year Total Current Liabilities	14 858	16 140
Fixed Assets	891	2 159	1 440	960	852	616
Provisions For Liabilities Charges	187	432	288	192	170	123
Tangible Fixed Assets Additions		2 347			321	72
Tangible Fixed Assets Cost Or Valuation	2 206	4 553	4 553	4 553	4 874	4 946
Tangible Fixed Assets Depreciation	1 315	2 394	3 113	3 593	4 022	4 330
Tangible Fixed Assets Depreciation Charge For Period		1 079
Creditors Due Within One Year		16 140	13 793	11 149	12 503	13 294
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			719	480	429	308

Company staff

Susan C.

Role: Director

Appointed: 15 January 2013

Latest update: 12 April 2024

Susan C.

Role: Secretary

Appointed: 08 February 2007

Latest update: 12 April 2024

Peter C.

Role: Director

Appointed: 08 February 2007

Latest update: 12 April 2024

People with significant control

Peter C.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

Susan C.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P & Sv Coates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Susan C.

Peter C.

People with significant control

Peter C.

Susan C.

Accounts Documents

Company filings

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