The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hunt, Henry Mackenzie White
    Sales Director born in April 1961
    Individual (1 offspring)
    Officer
    1998-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Fulls, Shaun Michael
    Marketing Director born in October 1969
    Individual (2 offsprings)
    Officer
    1998-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Fulls, Neal
    Finance Director born in December 1965
    Individual (3 offsprings)
    Officer
    1998-06-26 ~ now
    OF - Director → CIF 0
  • 4
    Fulls, Henry John
    Company Chairman born in November 1942
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Fulls, Jennifer
    Company Secretary born in October 1940
    Individual (1 offspring)
    Officer
    ~ 2025-04-01
    OF - Director → CIF 0
    Fulls, Jennifer
    Individual (1 offspring)
    Officer
    ~ 2025-04-01
    OF - Secretary → CIF 0
  • 2
    Fulls, Daryl Mark
    Operations Director born in March 1964
    Individual (7 offsprings)
    Officer
    1998-07-15 ~ 2012-05-01
    OF - Director → CIF 0
  • 3
    Marks, Anthony Clive
    Footwear Wholesaler born in September 1936
    Individual
    Officer
    ~ 1993-08-12
    OF - Director → CIF 0
parent relation
Company in focus

COASTGUARD ROAD LIMITED

Previous name
WARE & SONS (WOODBURY) LIMITED - 2001-04-30
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47721 - Retail Sale Of Footwear In Specialised Stores
70100 - Activities Of Head Offices
Brief company account
Turnover/Revenue
13,350,101 GBP2023-01-01 ~ 2023-12-31
14,658,503 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,356,843 GBP2023-01-01 ~ 2023-12-31
-5,855,664 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,993,258 GBP2023-01-01 ~ 2023-12-31
8,802,839 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,207,450 GBP2023-01-01 ~ 2023-12-31
-7,731,646 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
787,014 GBP2023-01-01 ~ 2023-12-31
1,072,463 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,784 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
513,379 GBP2023-01-01 ~ 2023-12-31
869,453 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
391,078 GBP2023-01-01 ~ 2023-12-31
706,340 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
391,078 GBP2023-01-01 ~ 2023-12-31
706,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
766,465 GBP2023-12-31
852,824 GBP2022-12-31
Total Inventories
2,895,619 GBP2023-12-31
3,204,297 GBP2022-12-31
Debtors
685,944 GBP2023-12-31
658,632 GBP2022-12-31
Cash at bank and in hand
1,723,882 GBP2023-12-31
1,788,410 GBP2022-12-31
Current Assets
5,305,445 GBP2023-12-31
5,651,339 GBP2022-12-31
Net Current Assets/Liabilities
1,795,815 GBP2023-12-31
2,284,098 GBP2022-12-31
Total Assets Less Current Liabilities
2,562,280 GBP2023-12-31
3,136,922 GBP2022-12-31
Net Assets/Liabilities
2,405,004 GBP2023-12-31
2,965,302 GBP2022-12-31
Equity
Called up share capital
8,695 GBP2023-12-31
8,695 GBP2022-12-31
8,695 GBP2021-12-31
Share premium
15,790 GBP2023-12-31
15,790 GBP2022-12-31
15,790 GBP2021-12-31
Capital redemption reserve
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,378,519 GBP2023-12-31
2,938,817 GBP2022-12-31
3,572,301 GBP2021-12-31
Equity
2,405,004 GBP2023-12-31
2,965,302 GBP2022-12-31
3,598,786 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
391,078 GBP2023-01-01 ~ 2023-12-31
706,340 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-951,376 GBP2023-01-01 ~ 2023-12-31
-1,339,824 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-951,376 GBP2023-01-01 ~ 2023-12-31
-1,339,824 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
172,596 GBP2023-01-01 ~ 2023-12-31
184,982 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,706,443 GBP2023-01-01 ~ 2023-12-31
2,552,912 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
200,955 GBP2023-01-01 ~ 2023-12-31
190,665 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,309,950 GBP2023-01-01 ~ 2023-12-31
3,139,060 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
232023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Average Number of Employees
1742023-01-01 ~ 2023-12-31
1732022-01-01 ~ 2022-12-31
Director Remuneration
112,828 GBP2023-01-01 ~ 2023-12-31
106,416 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,344 GBP2023-01-01 ~ 2023-12-31
14,376 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
120,750 GBP2023-01-01 ~ 2023-12-31
165,196 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
157,276 GBP2023-12-31
171,620 GBP2022-12-31
Deferred Tax Liabilities
157,276 GBP2023-12-31
171,620 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2023-12-31
260,000 GBP2022-12-31
Intangible Assets - Gross Cost
260,000 GBP2023-12-31
260,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,000 GBP2023-12-31
260,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
260,000 GBP2023-12-31
260,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,645,717 GBP2023-12-31
2,643,177 GBP2022-12-31
Motor vehicles
256,955 GBP2023-12-31
246,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,902,672 GBP2023-12-31
2,889,876 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-99,140 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-20,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-120,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,013,598 GBP2023-12-31
1,932,739 GBP2022-12-31
Motor vehicles
122,609 GBP2023-12-31
104,313 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,136,207 GBP2023-12-31
2,037,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
141,054 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
31,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-60,195 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
632,119 GBP2023-12-31
710,438 GBP2022-12-31
Motor vehicles
134,346 GBP2023-12-31
142,386 GBP2022-12-31
Finished Goods/Goods for Resale
2,895,619 GBP2023-12-31
3,204,297 GBP2022-12-31
Trade Debtors/Trade Receivables
75,987 GBP2023-12-31
13,849 GBP2022-12-31
Other Debtors
189,464 GBP2023-12-31
221,163 GBP2022-12-31
Prepayments/Accrued Income
420,493 GBP2023-12-31
423,620 GBP2022-12-31
Debtors
Current
685,944 GBP2023-12-31
658,632 GBP2022-12-31
Cash and Cash Equivalents
1,723,882 GBP2023-12-31
1,788,410 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,125,877 GBP2023-12-31
2,080,516 GBP2022-12-31
Trade Creditors/Trade Payables
424,716 GBP2023-12-31
335,963 GBP2022-12-31
Taxation/Social Security Payable
586,970 GBP2023-12-31
583,760 GBP2022-12-31
Other Creditors
15,449 GBP2023-12-31
12,347 GBP2022-12-31
Corporation Tax Payable
136,645 GBP2023-12-31
88,586 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
157,276 GBP2023-12-31
171,620 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Number of Shares Issued (Fully Paid)
8,695 shares2023-12-31
8,695 shares2022-12-31
Nominal value of allotted share capital
8,695 GBP2023-01-01 ~ 2023-12-31
8,695 GBP2022-01-01 ~ 2022-12-31
Other Remaining Borrowings
Current
2,125,877 GBP2023-12-31
2,080,516 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
718,329 GBP2023-12-31
679,044 GBP2022-12-31
Between two and five year
1,600,703 GBP2023-12-31
1,478,575 GBP2022-12-31
More than five year
5,069,446 GBP2023-12-31
5,409,646 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,388,478 GBP2023-12-31
7,567,265 GBP2022-12-31
  • COASTGUARD ROAD LIMITED
    Info
    WARE & SONS (WOODBURY) LIMITED - 2001-04-30
    Registered number 01154129
    Coastguard Road Limited, Devonshire Road, Heathpark, Honiton, Devon EX14 1SD
    Private Limited Company incorporated on 1974-01-02 (51 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.