COASTAL COTTAGES OF PEMBROKESHIRE LIMITED
Previous names
CELTIC COASTAL COTTAGES LIMITED - 1993-06-24
FRESH CONSULTANCY LIMITED - 1992-10-19
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
68201 - Renting And Operating Of Housing Association Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
37,974 GBP2024-12-31
18,941 GBP2023-12-31
Total Inventories
16,110 GBP2024-12-31
16,360 GBP2023-12-31
Debtors
228,471 GBP2024-12-31
230,856 GBP2023-12-31
Cash at bank and in hand
1,374,036 GBP2024-12-31
1,094,724 GBP2023-12-31
Current Assets
1,618,617 GBP2024-12-31
1,341,940 GBP2023-12-31
Creditors
Current
572,999 GBP2024-12-31
451,379 GBP2023-12-31
Net Current Assets/Liabilities
1,045,618 GBP2024-12-31
890,561 GBP2023-12-31
Total Assets Less Current Liabilities
1,083,592 GBP2024-12-31
909,502 GBP2023-12-31
Creditors
Non-current
22,744 GBP2024-12-31
3,710 GBP2023-12-31
Net Assets/Liabilities
1,060,848 GBP2024-12-31
905,792 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
1,060,448 GBP2024-12-31
905,392 GBP2023-12-31
Equity
1,060,848 GBP2024-12-31
905,792 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,696 GBP2024-12-31
154,461 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,722 GBP2024-12-31
135,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,974 GBP2024-12-31
18,941 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,478 GBP2024-12-31
147,578 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
147,993 GBP2024-12-31
83,278 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
228,471 GBP2024-12-31
230,856 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,329 GBP2024-12-31
10,577 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,298 GBP2024-12-31
37,376 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,120 GBP2024-12-31
103,132 GBP2023-12-31
Other Creditors
Current
431,252 GBP2024-12-31
300,294 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,744 GBP2024-12-31
3,710 GBP2023-12-31
Related profiles found in government register
COASTAL COTTAGES OF PEMBROKESHIRE LIMITED
InfoCELTIC COASTAL COTTAGES LIMITED - 1993-06-24
FRESH CONSULTANCY LIMITED - 1993-06-24
Registered number 02748097
Coastal House, Narberth Road, Haverfordwest SA61 2XG
PRIVATE LIMITED COMPANY incorporated on 1992-09-17 (33 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0COASTAL COTTAGES OF PEMBROKESHIRE LIMITED
SRegistered number 02748097

Coastal House, Narberth Road, Haverfordwest, Pembrokeshire, SA61 2XG
CIF 1