COATES & CO (PENDLE) LTD, Nelson

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £-373

Kennzahlen

Gewinn / (Verlust)

2013£-373

2014£-246

2015£7

2016£266

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

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—

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£-373	£-246	£7	£266	—	—	—	—	—
Gesamtvermögen	£-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	—	—	—	—	—