96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
52,574,048 GBP2025-03-31
51,668,265 GBP2024-03-31
Fixed Assets - Investments
2,425,000 GBP2025-03-31
2,225,000 GBP2024-03-31
Fixed Assets
54,999,048 GBP2025-03-31
53,893,265 GBP2024-03-31
Debtors
2,262,869 GBP2025-03-31
1,858,113 GBP2024-03-31
Cash at bank and in hand
3,621,263 GBP2025-03-31
5,602,160 GBP2024-03-31
Current Assets
5,884,132 GBP2025-03-31
7,460,273 GBP2024-03-31
Net Current Assets/Liabilities
-8,829,882 GBP2025-03-31
4,215,170 GBP2024-03-31
Total Assets Less Current Liabilities
46,169,166 GBP2025-03-31
58,108,435 GBP2024-03-31
Net Assets/Liabilities
40,749,628 GBP2025-03-31
40,622,217 GBP2024-03-31
Equity
Revaluation reserve
4,335,490 GBP2025-03-31
3,824,290 GBP2024-03-31
3,824,290 GBP2023-03-31
Retained earnings (accumulated losses)
36,414,138 GBP2025-03-31
36,797,927 GBP2024-03-31
36,388,794 GBP2023-03-31
Equity
40,749,628 GBP2025-03-31
40,622,217 GBP2024-03-31
36,757,813 GBP2023-03-31
Profit/Loss
-383,789 GBP2024-04-01 ~ 2025-03-31
409,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
511,200 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
127,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
45,150,000 GBP2025-03-31
44,661,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,229,834 GBP2025-03-31
54,193,554 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,000,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,655,786 GBP2025-03-31
2,525,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
45,150,000 GBP2025-03-31
Owned/Freehold, Land and buildings
44,661,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
606,104 GBP2025-03-31
Amount of corporation tax that is recoverable
70,675 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
400,742 GBP2025-03-31
Other Remaining Borrowings
Current
34,641 GBP2025-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,754 GBP2024-03-31
Intangible Assets
500,012 GBP2025-03-31
COIN STREET COMMUNITY BUILDERS LIMITED
InfoWIDE ACTION LIMITED - 1984-06-01
Registered number 01783483Coin Street Neighbourhood Centre, 108 Stamford Street, London SE1 9NH
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1984-01-17 (42 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-11
CIF 0COIN STREET COMMUNITY BUILDERS
SRegistered number 01783483
Coin Street Neighbourhood Centre, 108 Stamford Street, London, England, SE1 9NH
GB-ENG
CIF 1 COIN STREET COMMUNITY BUILDERS LIMITED
SRegistered number 01783483
108, Stamford Street, London, England, SE1 9NH
Private Company Limited By Guarantee Without Share Capital in Register Of Companies, England And Wales
CIF 2 COIN STREET COMMUNITY BUILDERS LIMITED
SRegistered number 01783483
Coin Street Neighbourhood Centre, 108 Stamford Street, London, England, SE1 9NH
Private Company Limited By Guarantee Without Share Capital, Uk Companies Act in England And Wales, England
CIF 3 COIN STREET COMMUNITY BUILDERS LIMITED
SRegistered number 01783483
Coin Street Neighbourhood Centre, 108 Stamford Street, South Bank, London, United Kingdom, SE1 9NH
Limited By Guarantee in Companies House, England
CIF 4 CIF 5 CIF 6