R Coyle Contracts Ltd in Omagh, BT79 8HJ

Description

Data updated on: 01-11-2023

NI055630 - reg. no. for R Coyle Contracts Ltd. The company was registered as a Private Limited Company on 2005-06-20. The company has been active on the market for the last 19 years. This company may be found at 62b Aghascrebagh Road Mountfield in Omagh. The company's postal code assigned to this place is BT79 8HJ. The enterprise's principal business activity number is 42110 meaning Construction of roads and motorways. The company's latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-20.

Up until now, the following limited company has only had a single director: Raymond C. who has been with it for 19 years. Additionally, the director's efforts are regularly helped with by a secretary - Louise C., who was chosen by the following limited company in June 2005.

Raymond C. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	51 005	47 666	59 013	34 332	44 380	24 128	11 833

Balance Sheet
Current Assets	35 458	45 699	72 957	28 976	35 464	18 788	13 736	29 873	31 433	39 741	26 574	57 538
Net Assets Liabilities								13 817	81 977	96 209	100 519	109 633
Cash Bank In Hand	9 553	19 946	19 238	9 258
Debtors	18 333	25 753	52 459	9 414	32 063
Intangible Fixed Assets	23 750	18 750	13 750	8 750	3 750
Net Assets Liabilities Including Pension Asset Liability	51 005	47 666	59 013	34 332	44 380	24 128	11 833
Stocks Inventory	7 572		1 260	10 304	6 200
Tangible Fixed Assets	52 434	50 204	57 234	56 328	79 946

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	51 003	47 664	59 011	34 330	44 378
Shareholder Funds	51 005	47 666	59 013	34 332	44 380	24 128	11 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 013	4 234	2 263	2 669	4 571
Average Number Employees During Period							1	2	2	2	2	3
Creditors								80 824	80 082	88 812	63 253	82 872
Fixed Assets	76 184	68 954	70 984	65 078	83 696	79 566	65 343	63 986	126 412	129 498	130 398	130 416
Net Current Assets Liabilities	-25 179	-21 288	-11 971	-30 746	-39 316	-53 230	-51 202	-48 156	-40 201	-31 026	-27 210	-16 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 799	686	382	2 795	8 448	18 045	9 469	9 122
Total Assets Less Current Liabilities	51 005	47 666	59 013	34 332	46 180	26 336	14 141	15 830	86 211	98 472	103 188	114 204
Advances Credits Directors						52 470	41 980	53 821	45 381	57 701	37 480	52 360
Advances Credits Made In Period Directors							2 160	12 160	2 160	12 320	2 279
Advances Credits Repaid In Period Directors							12 650	319	10 600		22 500
Accruals Deferred Income					1 800	2 208	2 308
Creditors Due Within One Year	60 637	66 987	84 928	59 722	75 779	72 704	65 320
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	31 250	36 250	41 250	46 250
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 550	17 400	10 616	41 250
Tangible Fixed Assets Cost Or Valuation	85 929	90 970	107 214	117 830	151 580
Tangible Fixed Assets Depreciation	33 495	40 766	49 980	61 502	71 634
Tangible Fixed Assets Depreciation Charged In Period		10 778	9 961	11 522	11 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 507	747		1 500
Tangible Fixed Assets Disposals		5 509	1 156		7 500
Amount Specific Advance Or Credit Directors	32 832	34 892	37 929	36 713	35 500

Company staff

Louise C.

Role: Secretary

Appointed: 20 June 2005

Latest update: 31 March 2024

Raymond C.

Role: Director

Appointed: 20 June 2005

Latest update: 31 March 2024

People with significant control

Raymond C.

Notified on 19 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

R Coyle Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Raymond C.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Raymond C.

Accounts Documents

Company filings

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