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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 2
  • 1
    Reid, Shaun
    Born in September 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Coar, Adam
    Born in October 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-12-08 ~ now
    OF - Director → CIF 0
    Mr Adam Coar
    Born in October 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

COARS (N.E.) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
152,479 GBP2025-01-31
116,643 GBP2024-01-31
Total Inventories
530,831 GBP2025-01-31
475,088 GBP2024-01-31
Debtors
763,135 GBP2025-01-31
713,108 GBP2024-01-31
Cash at bank and in hand
920,405 GBP2025-01-31
888,846 GBP2024-01-31
Current Assets
2,214,371 GBP2025-01-31
2,077,042 GBP2024-01-31
Creditors
Current
356,962 GBP2025-01-31
479,459 GBP2024-01-31
Net Current Assets/Liabilities
1,857,409 GBP2025-01-31
1,597,583 GBP2024-01-31
Total Assets Less Current Liabilities
2,009,888 GBP2025-01-31
1,714,226 GBP2024-01-31
Net Assets/Liabilities
1,971,769 GBP2025-01-31
1,685,065 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,971,669 GBP2025-01-31
1,684,965 GBP2024-01-31
Equity
1,971,769 GBP2025-01-31
1,685,065 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,578 GBP2025-01-31
36,578 GBP2024-01-31
Furniture and fittings
13,642 GBP2025-01-31
13,642 GBP2024-01-31
Motor vehicles
229,034 GBP2025-01-31
194,291 GBP2024-01-31
Computers
6,650 GBP2025-01-31
6,650 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
285,904 GBP2025-01-31
251,161 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,890 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-44,890 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,729 GBP2025-01-31
11,780 GBP2024-01-31
Furniture and fittings
8,592 GBP2025-01-31
7,701 GBP2024-01-31
Motor vehicles
104,522 GBP2025-01-31
108,522 GBP2024-01-31
Computers
6,582 GBP2025-01-31
6,515 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,425 GBP2025-01-31
134,518 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,949 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
891 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
32,046 GBP2024-02-01 ~ 2025-01-31
Computers
67 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,953 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,046 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,046 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
22,849 GBP2025-01-31
24,798 GBP2024-01-31
Furniture and fittings
5,050 GBP2025-01-31
5,941 GBP2024-01-31
Motor vehicles
124,512 GBP2025-01-31
85,769 GBP2024-01-31
Computers
68 GBP2025-01-31
135 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
521,001 GBP2025-01-31
459,840 GBP2024-01-31
Other Debtors
Current
235,100 GBP2025-01-31
235,100 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
12,175 GBP2024-01-31
Prepayments/Accrued Income
Current
7,034 GBP2025-01-31
5,993 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
763,135 GBP2025-01-31
Amounts falling due within one year, Current
713,108 GBP2024-01-31
Trade Creditors/Trade Payables
Current
179,782 GBP2025-01-31
233,777 GBP2024-01-31
Corporation Tax Payable
Current
92,780 GBP2025-01-31
93,613 GBP2024-01-31
Other Taxation & Social Security Payable
Current
19,947 GBP2025-01-31
14,382 GBP2024-01-31
Accrued Liabilities
Current
26,122 GBP2025-01-31
137,687 GBP2024-01-31

  • COARS (N.E.) LIMITED
    Info
    Registered number 07097642
    icon of addressChandler House 7 Ferry Road Office Park, Riversway, Preston, Lancashire PR2 2YH
    PRIVATE LIMITED COMPANY incorporated on 2009-12-08 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.