Par Value of Share
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Class 4 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
31,854 GBP2025-03-31
82,780 GBP2024-03-31
Property, Plant & Equipment
25,500 GBP2025-03-31
20,257 GBP2024-03-31
Fixed Assets
57,354 GBP2025-03-31
103,037 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
1,071,301 GBP2025-03-31
1,123,727 GBP2024-03-31
Cash at bank and in hand
538,720 GBP2025-03-31
682,218 GBP2024-03-31
Current Assets
1,612,521 GBP2025-03-31
1,808,445 GBP2024-03-31
Creditors
Current
551,544 GBP2025-03-31
998,856 GBP2024-03-31
Net Current Assets/Liabilities
1,060,977 GBP2025-03-31
809,589 GBP2024-03-31
Total Assets Less Current Liabilities
1,118,331 GBP2025-03-31
912,626 GBP2024-03-31
Net Assets/Liabilities
1,111,956 GBP2025-03-31
907,562 GBP2024-03-31
Equity
Called up share capital
1,375 GBP2025-03-31
1,375 GBP2024-03-31
Retained earnings (accumulated losses)
1,110,581 GBP2025-03-31
906,187 GBP2024-03-31
Equity
1,111,956 GBP2025-03-31
907,562 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,461,843 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,429,989 GBP2025-03-31
1,379,063 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,926 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
31,854 GBP2025-03-31
82,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
258,742 GBP2025-03-31
243,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233,242 GBP2025-03-31
223,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,500 GBP2025-03-31
20,257 GBP2024-03-31
Merchandise
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
635,997 GBP2025-03-31
681,416 GBP2024-03-31
Other Debtors
Current
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Prepayments
Current
58,342 GBP2025-03-31
49,351 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,071,301 GBP2025-03-31
Current, Amounts falling due within one year
1,123,727 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,450 GBP2025-03-31
19,321 GBP2024-03-31
Amounts owed to group undertakings
Current
87,500 GBP2025-03-31
570,000 GBP2024-03-31
Corporation Tax Payable
Current
83,766 GBP2025-03-31
44,913 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,178 GBP2025-03-31
39,532 GBP2024-03-31
Other Creditors
Current
36,753 GBP2024-03-31
Accrued Liabilities
Current
166,666 GBP2025-03-31
178,390 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,842 GBP2025-03-31
30,715 GBP2024-03-31
Between one and five year
84,750 GBP2025-03-31
113,000 GBP2024-03-31
All periods
114,592 GBP2025-03-31
143,715 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,375 GBP2025-03-31
5,064 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,375 GBP2025-03-31
5,064 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2025-03-31
Class 4 ordinary share
8,000 shares2025-03-31
M D COXEY & CO LIMITED
InfoM.D. COXEY & CO. LIMITED - 2025-08-13
C.R. PRIDDING & CO. LIMITED - 2025-08-13
Registered number 0232105625 Grosvenor Road, Wrexham LL11 1BT
PRIVATE LIMITED COMPANY incorporated on 1988-11-23 (37 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0M D COXEY & CO LIMITED
SRegistered number 02321056
25 Grosvenor Road, Wrexham, Wales, LL11 1BT
CIF 1 M D COXEY AND CO LIMITED
SRegistered number 02321056
25, Grosvenor Road, Wrexham, Wales, LL11 1BT
Private Limited Company in England And Wales, Wales
CIF 2