Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,285,192 GBP2025-03-31
3,324,202 GBP2024-03-31
Fixed Assets - Investments
32,055 GBP2025-03-31
32,055 GBP2024-03-31
Fixed Assets
3,317,247 GBP2025-03-31
3,356,257 GBP2024-03-31
Debtors
229,471 GBP2025-03-31
209,900 GBP2024-03-31
Cash at bank and in hand
26,243 GBP2025-03-31
17,212 GBP2024-03-31
Current Assets
255,714 GBP2025-03-31
227,112 GBP2024-03-31
Creditors
Current
235,849 GBP2025-03-31
259,837 GBP2024-03-31
Net Current Assets/Liabilities
19,865 GBP2025-03-31
-32,725 GBP2024-03-31
Total Assets Less Current Liabilities
3,337,112 GBP2025-03-31
3,323,532 GBP2024-03-31
Creditors
Non-current
-1,190,607 GBP2025-03-31
-1,257,145 GBP2024-03-31
Net Assets/Liabilities
2,124,081 GBP2025-03-31
2,043,708 GBP2024-03-31
Equity
Called up share capital
1,060 GBP2025-03-31
1,060 GBP2024-03-31
Share premium
4,950 GBP2025-03-31
4,950 GBP2024-03-31
Retained earnings (accumulated losses)
2,118,071 GBP2025-03-31
2,037,698 GBP2024-03-31
Equity
2,124,081 GBP2025-03-31
2,043,708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,662,103 GBP2025-03-31
3,658,218 GBP2024-03-31
Plant and equipment
5,738 GBP2025-03-31
5,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,667,841 GBP2025-03-31
3,663,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,624 GBP2025-03-31
3,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,649 GBP2025-03-31
339,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,283,078 GBP2025-03-31
Plant and equipment
2,114 GBP2025-03-31
2,643 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
32,055 GBP2024-03-31
Investments in Group Undertakings
32,055 GBP2025-03-31
32,055 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,667 GBP2025-03-31
30,171 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
32,187 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
171,617 GBP2025-03-31
179,729 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
229,471 GBP2025-03-31
209,900 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
66,759 GBP2025-03-31
65,759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,920 GBP2024-03-31
Amounts owed to group undertakings
Current
67,813 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,240 GBP2025-03-31
11,366 GBP2024-03-31
Other Creditors
Current
155,850 GBP2025-03-31
112,979 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,190,607 GBP2025-03-31
1,257,145 GBP2024-03-31
Bank Borrowings
Secured
1,257,366 GBP2025-03-31
1,322,904 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,424 GBP2025-03-31
22,679 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
742 shares2025-03-31
Class 3 ordinary share
268 shares2025-03-31
Class 4 ordinary share
50 shares2025-03-31
COATES GROUP LIMITED
InfoRegistered number 06941945128 West Street, Portchester, Hampshire PO16 9XE
PRIVATE LIMITED COMPANY incorporated on 2009-06-23 (16 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-23
CIF 0COATES GROUP LIMITED
SRegistered number missing
128, West Street, Portchester, Fareham, England, PO16 9XE
Private Limited Company
CIF 1 COATES GROUP LIMITED
SRegistered number 06941945
128, West Street, Portchester, Fareham, England, PO16 9XE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 COATES GROUP LIMITED
SRegistered number 06941945
128 West Street, Portchester, Hampshire, England, PO16 9XE
Limited Company in Brightserve Limited, England And Wales
CIF 3 COATES GROUP LIMITED
SRegistered number 06941945
128 West Street, Portchester, Hampshire, England, PO16 9XE
Limited Company in Register Of Members, England And Wales
CIF 4