COATES & CO (PENDLE) LTD, Nelson

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-373

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-373

2014£‎-246

2015£7

2016£266

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£‎-273

2014£‎-146

2015£107

2016£366

2017£2,839

2018£7,242

2019£8,456

2020£5,368

2021£3,582

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£2,839

2018£7,242

2019£8,456

2020£5,368

2021£3,582

Equity

2013—

2014—

2015—

2016—

2017£2,839

2018£7,242

2019£8,456

2020£5,368

2021£3,582

Current Assets

2013£218

2014£223

2015£2,802

2016£1,821

2017£5,069

2018£658

2019£663

2020£60

2021£1,368

Net Current Assets Liabilities

2013£‎-1,685

2014£‎-1,225

2015£‎-719

2016£‎-591

2017£4,634

2018£‎-2,080

2019£‎-329

2020£‎-1,206

2021£‎-1,327

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017£5,397

2018£9,900

2019£8,714

2020£5,626

2021£3,840

Debtors

2013£215

2014£220

2015£2,799

2016£1,818

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£655

2018£2,958

2019£1,212

2020£1,516

2021£2,695

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£2,558

2018£2,658

2019£258

2020£258

2021£258

Advances Credits Directors

2013—

2014£2,579

2015£1,598

2016£5,066

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2013—

2014£2,841

2015£1,598

2016£5,066

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2013—

2014—

2015£2,579

2016£1,598

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2013£‎-273

2014£‎-146

2015£107

2016£366

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£1,903

2014£1,448

2015£3,521

2016£2,412

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013—

2014—

2015—

2016—

2017£763

2018£11,980

2019£9,043

2020£6,832

2021£5,167

Net Assets Liabilities Including Pension Asset Liability

2013£‎-273

2014£‎-146

2015£107

2016£366

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017£220

2018£220

2019£220

2020£250

2021—

Profit Loss Account Reserve

2013£‎-373

2014£‎-246

2015£7

2016£266

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£1,412

2014£1,079

2015£826

2016£957

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014—

2015£380

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£7,389

2014£7,389

2015£7,769

2016£7,769

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£6,310

2014£6,563

2015£6,812

2016£7,006

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£333

2014£253

2015£249

2016£194

2017—

2018—

2019—

2020—

2021—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-373	£‎-246	£7	£266	—	—	—	—	—
إجمالي الأصول	£‎-273	£‎-146	£107	£366	£2,839	£7,242	£8,456	£5,368	£3,582
Net Assets Liabilities	—	—	—	—	£2,839	£7,242	£8,456	£5,368	£3,582
Equity	—	—	—	—	£2,839	£7,242	£8,456	£5,368	£3,582
Current Assets	£218	£223	£2,802	£1,821	£5,069	£658	£663	£60	£1,368
Net Current Assets Liabilities	£‎-1,685	£‎-1,225	£‎-719	£‎-591	£4,634	£‎-2,080	£‎-329	£‎-1,206	£‎-1,327
Total Assets Less Current Liabilities	—	—	—	—	£5,397	£9,900	£8,714	£5,626	£3,840
Debtors	£215	£220	£2,799	£1,818	—	—	—	—	—
Creditors	—	—	—	—	£655	£2,958	£1,212	£1,516	£2,695
Number Shares Allotted	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£2,558	£2,658	£258	£258	£258
Advances Credits Directors	—	£2,579	£1,598	£5,066	—	—	—	—	—
Advances Credits Made In Period Directors	—	£2,841	£1,598	£5,066	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£2,579	£1,598	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Capital Employed	£‎-273	£‎-146	£107	£366	—	—	—	—	—
Cash Bank In Hand	£3	£3	£3	£3	—	—	—	—	—
Creditors Due Within One Year	£1,903	£1,448	£3,521	£2,412	—	—	—	—	—
Fixed Assets	—	—	—	—	£763	£11,980	£9,043	£6,832	£5,167
Net Assets Liabilities Including Pension Asset Liability	£‎-273	£‎-146	£107	£366	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£220	£220	£220	£250	—
Profit Loss Account Reserve	£‎-373	£‎-246	£7	£266	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—
Tangible Fixed Assets	£1,412	£1,079	£826	£957	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£380	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7,389	£7,389	£7,769	£7,769	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,310	£6,563	£6,812	£7,006	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£333	£253	£249	£194	—	—	—	—	—