S.e. Coar Co Limited in Preston, PR5 0SL

Description

Data updated on: 01-11-2023

This particular company is situated in Preston under the ID 03418869. It was registered in 1997. The main office of the firm is located at Anderton Fold Farm Hoghton. The area code for this location is PR5 0SL. This business's classified under the NACE and SIC code 37000 which stands for Sewerage. S.e. Coar Co Ltd filed its latest accounts for the period that ended on 2022-05-31. Its latest annual confirmation statement was released on 2023-07-20.

There is just one director this particular moment overseeing this firm, specifically Stephen C. who has been performing the director's duties for twenty seven years. What is more, the director's assignments are constantly assisted with by a secretary - Susan C., who was chosen by this firm in 1997.

Stephen C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	119 416	184 384	233 006	236 467	361 940	449 248

Balance Sheet
Cash Bank On Hand						114 401	121 176	184 803	89 501	42 381	396 031	274 691	472 618
Current Assets	158 411	93 695	63 482	56 110	87 612	136 015	121 176	184 803	174 920	249 065	478 156	356 816	551 269
Debtors	91 444	64 732	32 366	22 366	37 143	70 840			85 419	82 070	82 125	82 125	78 651
Net Assets Liabilities						368 627	394 872	480 717	843 019	897 144	1 144 395	1 048 664	1 788 134
Property Plant Equipment						517 468	564 795	676 254	1 028 788	1 110 909	1 264 638	1 531 156	1 573 566
Cash Bank In Hand	66 967	28 965	31 116	33 744	65 246	65 175
Net Assets Liabilities Including Pension Asset Liability	119 416	184 385	208 006	236 467	187 836	449 248
Tangible Fixed Assets	159 593	239 620	353 972	338 234	470 042	493 860

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	119 216	184 184	232 806	236 267	361 740	449 048
Shareholder Funds	119 416	184 384	233 006	236 467	361 940	449 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						278 651	378 321	497 660	649 836	827 763	1 029 363	1 259 929	1 410 319
Average Number Employees During Period												1	1
Creditors						173 868	123 085	77 959	208 003	290 876	462 558	456 847	51 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 570	40 167	14 500
Disposals Property Plant Equipment								6 250			41 575	294 833	162 000
Fixed Assets	159 593	239 620	353 972	338 234	470 042	493 860	564 795	676 254	1 028 788	1 110 909	1 264 638	1 531 156	1 573 566
Increase From Depreciation Charge For Year Property Plant Equipment							99 670	119 339	152 176	107 079	223 170	270 733	164 890
Net Current Assets Liabilities	152 373	-19 836	-77 565	-63 926	-53 446	40 840	-1 909	106 844	26 917	-41 811	15 598	-100 031	500 035
Property Plant Equipment Gross Cost						796 119	943 116	1 173 914	1 678 624	1 836 019	2 294 001	2 791 085	2 983 885
Total Additions Including From Business Combinations Property Plant Equipment							146 997	237 048	504 710	189 200	499 557	791 917	354 800
Total Assets Less Current Liabilities	311 966	219 784	251 407	274 308	234 053	534 700	562 886	783 098	995 705	966 445	1 280 236	1 431 125	2 073 601
Creditors Due After One Year	192 550	35 400	43 401	37 841	46 217	85 452
Creditors Due Within One Year	6 038	113 531	141 047	120 036	118 866	95 175
Tangible Fixed Assets Additions		116 517	187 649	67 785		117 350
Tangible Fixed Assets Cost Or Valuation	208 209	324 726	473 625	488 862	657 375	765 930
Tangible Fixed Assets Depreciation	48 616	85 107	119 653	150 628	201 363	272 070
Tangible Fixed Assets Depreciation Charged In Period		36 491	49 500	44 065	50 735	86 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 953	13 090		1 785
Tangible Fixed Assets Disposals			38 750	52 548		8 795

Company staff

Susan C.

Role: Secretary

Appointed: 13 August 1997

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 13 August 1997

Latest update: 26 March 2024

People with significant control

Stephen C.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

S.e. Coar Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Stephen C.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

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