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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 3
  • 1
    Adkins, Simon Lee
    Director born in October 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-12 ~ now
    OF - Director → CIF 0
  • 2
    Coe, Roger
    Director born in January 1942
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-31 ~ now
    OF - Director → CIF 0
    Mr Roger Coe
    Born in January 1942
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Adkins, Tracy Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2011-05-17 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Robinson, Philip
    Carpenter/Joiner born in January 1938
    Individual
    Officer
    icon of calendar 2008-12-12 ~ 2019-08-05
    OF - Director → CIF 0
  • 2
    Coe, Denise Ellen
    Individual
    Officer
    icon of calendar 2008-12-12 ~ 2011-05-17
    OF - Secretary → CIF 0
  • 3
    Coe, Roger
    Carpenter/Joiner born in January 1942
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-12-12 ~ 2015-11-12
    OF - Director → CIF 0
parent relation
Company in focus

ROGER COE JOINERY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
44,000 GBP2024-12-31
55,000 GBP2023-12-31
Property, Plant & Equipment
49,526 GBP2024-12-31
63,057 GBP2023-12-31
Fixed Assets
93,526 GBP2024-12-31
118,057 GBP2023-12-31
Total Inventories
24,000 GBP2024-12-31
24,000 GBP2023-12-31
Debtors
149,557 GBP2024-12-31
203,194 GBP2023-12-31
Cash at bank and in hand
199,297 GBP2024-12-31
179,659 GBP2023-12-31
Current Assets
372,854 GBP2024-12-31
406,853 GBP2023-12-31
Creditors
Current
86,521 GBP2024-12-31
106,671 GBP2023-12-31
Net Current Assets/Liabilities
286,333 GBP2024-12-31
300,182 GBP2023-12-31
Total Assets Less Current Liabilities
379,859 GBP2024-12-31
418,239 GBP2023-12-31
Creditors
Non-current
-30,600 GBP2024-12-31
-32,704 GBP2023-12-31
Net Assets/Liabilities
339,659 GBP2024-12-31
378,635 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
339,559 GBP2024-12-31
378,535 GBP2023-12-31
Equity
339,659 GBP2024-12-31
378,635 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,000 GBP2024-12-31
165,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,000 GBP2024-12-31
55,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,929 GBP2024-12-31
16,919 GBP2023-12-31
Furniture and fittings
5,086 GBP2024-12-31
5,086 GBP2023-12-31
Motor vehicles
109,980 GBP2024-12-31
109,980 GBP2023-12-31
Computers
5,950 GBP2024-12-31
5,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,945 GBP2024-12-31
137,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,625 GBP2024-12-31
16,178 GBP2023-12-31
Furniture and fittings
4,823 GBP2024-12-31
4,733 GBP2023-12-31
Motor vehicles
65,646 GBP2024-12-31
48,032 GBP2023-12-31
Computers
5,325 GBP2024-12-31
5,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,419 GBP2024-12-31
73,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,447 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
90 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,614 GBP2024-01-01 ~ 2024-12-31
Computers
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,304 GBP2024-12-31
741 GBP2023-12-31
Furniture and fittings
263 GBP2024-12-31
353 GBP2023-12-31
Motor vehicles
44,334 GBP2024-12-31
61,948 GBP2023-12-31
Computers
625 GBP2024-12-31
15 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,821 GBP2024-12-31
179,740 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,736 GBP2024-12-31
23,454 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
149,557 GBP2024-12-31
203,194 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,105 GBP2024-12-31
1,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,010 GBP2024-12-31
65,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,685 GBP2024-12-31
23,994 GBP2023-12-31
Other Creditors
Current
3,721 GBP2024-12-31
15,630 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,600 GBP2024-12-31
32,704 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,600 GBP2024-12-31
6,900 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31

  • ROGER COE JOINERY LIMITED
    Info
    Registered number 06772341
    icon of address310 Wellingborough Road, Northampton, Northamptonshire NN1 4EP
    Private Limited Company incorporated on 2008-12-12 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.