Peter Coates Consulting Ltd in Harrogate, HG1 5EW

Description

Data updated on: 12-01-2022

This particular company was registered in Harrogate registered with number: 08486564. This company was registered in the year 2013. The main office of this firm was located at The Sunday School Grove Road. The zip code is HG1 5EW. This enterprise was officially closed on 16th November 2021, meaning it had been in business for 8 years.

Taking into consideration the firm's register, there were two directors: Gillian C. and Peter C..

Executives who controlled the firm include: Peter C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	427	294	326

Balance Sheet
Cash Bank In Hand	3 883	2 042	25 340
Cash Bank On Hand			25 340	3 204		9 174	6 109	4 151
Current Assets	7 819	4 895	31 965	3 935	689	10 997	6 214	4 337
Debtors	3 936	2 853	6 625	731	689	1 823	105	186
Net Assets Liabilities			326	779	-1 946	1 526
Net Assets Liabilities Including Pension Asset Liability		294	326
Other Debtors				105	105	105	105
Property Plant Equipment			1 020	933	467	21
Tangible Fixed Assets		563	1 020

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	327	194	226
Shareholder Funds	427	294	326

Other Financial Data
Accrued Liabilities			960	1 006	406	586	585	360
Accumulated Depreciation Impairment Property Plant Equipment			29	495	961	1 407	1 428
Additional Provisions Increase From New Provisions Recognised				-27	-88
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-89
Average Number Employees During Period				1	1	2	2
Corporation Tax Payable			6 195	2 615		2 540
Corporation Tax Recoverable					584			186
Creditors			32 455	3 912	3 013	9 492	8 753	7 628
Creditors Due Within One Year	7 392	5 164	32 455
Increase From Depreciation Charge For Year Property Plant Equipment				466	466	446	21
Net Current Assets Liabilities	427	-269	-490	23	-2 324	1 505	-2 539	-3 291
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			13 154			500	500	500
Other Taxation Social Security Payable			8
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 049	1 428	1 428	1 428	1 428
Provisions			204	177	89
Provisions For Liabilities Balance Sheet Subtotal			204	177	89
Provisions For Liabilities Charges			204
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		840	1 049
Tangible Fixed Assets Cost Or Valuation		840	1 049
Tangible Fixed Assets Depreciation		277	29
Tangible Fixed Assets Depreciation Charged In Period		277	29
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			277
Tangible Fixed Assets Disposals			840
Total Additions Including From Business Combinations Property Plant Equipment				379
Total Assets Less Current Liabilities	427	294	530	956	-1 857	1 526	-2 539	-3 291
Trade Debtors Trade Receivables			6 625	626		1 718
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 428
Disposals Property Plant Equipment								1 428

Company staff

Gillian C.

Role: Director

Appointed: 30 August 2019

Latest update: 19 October 2023

Gillian C.

Role: Secretary

Appointed: 12 April 2013

Latest update: 19 October 2023

Peter C.

Role: Director

Appointed: 12 April 2013

Latest update: 19 October 2023

People with significant control

Peter C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Peter Coates Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Peter C.

People with significant control

Peter C.

Gillian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Peter Coates Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Peter C.

People with significant control

Peter C.

Gillian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015