Property, Plant & Equipment
4,851,782 GBP2021-08-31
4,866,287 GBP2020-08-31
Fixed Assets - Investments
103 GBP2021-08-31
3 GBP2020-08-31
Fixed Assets
4,851,885 GBP2021-08-31
4,866,290 GBP2020-08-31
Total Inventories
6,977,751 GBP2021-08-31
6,922,144 GBP2020-08-31
Debtors
13,874,373 GBP2021-08-31
12,533,989 GBP2020-08-31
Current assets - Investments
44,798 GBP2021-08-31
0 GBP2020-08-31
Cash at bank and in hand
22,092,985 GBP2021-08-31
22,827,488 GBP2020-08-31
Current Assets
42,989,907 GBP2021-08-31
42,283,621 GBP2020-08-31
Net Current Assets/Liabilities
39,323,468 GBP2021-08-31
35,958,179 GBP2020-08-31
Total Assets Less Current Liabilities
44,175,353 GBP2021-08-31
40,824,469 GBP2020-08-31
Net Assets/Liabilities
44,009,667 GBP2021-08-31
40,686,277 GBP2020-08-31
Equity
Called up share capital
75,000 GBP2021-08-31
78,948 GBP2020-08-31
Capital redemption reserve
7,895 GBP2021-08-31
3,947 GBP2020-08-31
Profit/Loss
10,109,592 GBP2020-09-01 ~ 2021-08-31
11,939,555 GBP2019-09-01 ~ 2020-08-31
Equity
44,009,667 GBP2021-08-31
Average Number of Employees
2382020-09-01 ~ 2021-08-31
2382019-09-01 ~ 2020-08-31
Wages/Salaries
6,428,796 GBP2020-09-01 ~ 2021-08-31
7,191,084 GBP2019-09-01 ~ 2020-08-31
Social Security Costs
752,995 GBP2020-09-01 ~ 2021-08-31
810,441 GBP2019-09-01 ~ 2020-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
893,474 GBP2020-09-01 ~ 2021-08-31
769,397 GBP2019-09-01 ~ 2020-08-31
Staff Costs/Employee Benefits Expense
8,075,265 GBP2020-09-01 ~ 2021-08-31
8,770,922 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,658,207 GBP2021-08-31
4,512,013 GBP2020-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,124,008 GBP2020-08-31
Plant and equipment
1,230,537 GBP2021-08-31
1,188,373 GBP2020-08-31
Furniture and fittings
1,097,688 GBP2021-08-31
1,043,806 GBP2020-08-31
Motor vehicles
398,921 GBP2021-08-31
324,019 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
8,635,608 GBP2021-08-31
8,192,219 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-4,836 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-32,099 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-36,935 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
769,473 GBP2020-08-31
Plant and equipment
817,304 GBP2021-08-31
688,895 GBP2020-08-31
Furniture and fittings
945,261 GBP2021-08-31
841,928 GBP2020-08-31
Motor vehicles
239,928 GBP2021-08-31
211,518 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,783,826 GBP2021-08-31
3,325,932 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
158,717 GBP2020-09-01 ~ 2021-08-31
Land and buildings, Under hire purchased contracts or finance leases
39,025 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
128,409 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
105,423 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
60,509 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492,083 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
-2,090 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
-32,099 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,189 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,685,372 GBP2021-08-31
Plant and equipment
413,233 GBP2021-08-31
499,478 GBP2020-08-31
Furniture and fittings
152,427 GBP2021-08-31
201,878 GBP2020-08-31
Motor vehicles
158,993 GBP2021-08-31
112,501 GBP2020-08-31
Land and buildings, Owned/Freehold
3,697,895 GBP2020-08-31
Investments in Subsidiaries
103 GBP2021-08-31
3 GBP2020-08-31
Finished Goods/Goods for Resale
6,977,751 GBP2021-08-31
6,922,144 GBP2020-08-31
Trade Debtors/Trade Receivables
6,571,312 GBP2021-08-31
5,946,137 GBP2020-08-31
Other Debtors
Current
491,411 GBP2021-08-31
806,490 GBP2020-08-31
Prepayments/Accrued Income
Current
453,491 GBP2021-08-31
346,398 GBP2020-08-31
Corporation Tax Payable
Current
4,822 GBP2021-08-31
1,652,468 GBP2020-08-31
Other Creditors
Current
723,336 GBP2021-08-31
548,726 GBP2020-08-31
Creditors
Current
3,666,439 GBP2021-08-31
6,325,442 GBP2020-08-31
COORDINATION GROUP PUBLICATIONS LTD
InfoRegistered number 03831170Broughton House, Griffin Street, Broughton In Furness, Cumbria LA20 6HH
PRIVATE LIMITED COMPANY incorporated on 1999-08-25 (26 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0COORDINATION GROUP PUBLICATIONS LTD
SRegistered number 03831170
Broughton House, Griffin Street, Broughton In Furness, Cumbria, United Kingdom, LA20 6HH
Private Limited Company in Companies House, England
CIF 1 COORDINATION GROUP PUBLICATIONS LTD
SRegistered number 03831170
Broughton House, Griffin Street, Broughton-in-furness, England, LA20 6HH
Private Limited Company in Companies House, England
CIF 2 CIF 3 COORDINATION GROUP PUBLICATIONS LTD
SRegistered number 03831170
Broughton House, Griffin Street, Broughton-in-furness, England, LA20 6HH
Private Limited Company in Companies House, England
CIF 4 COORDINATION GROUP PUBLICATIONS LIMITED
SRegistered number 03831170
Broughton House, Griffin Street, Broughton In Furness, Cumbria, United Kingdom, LA20 6HH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5