Company information:
M.D. Coxey & Co. Limited (No: 02321056)
Address: 25 GROSVENOR ROAD, WREXHAM, LL11 1BT, WALES
Status: Active
Incorporated: 23-Nov-1988
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: ANTHONY JOEL LEWIS ( DOB: Aug-1971 From: Aug-2006 )
Current Director: CHARLES PHILIP PARSONS ( DOB: Nov-1956 From: Apr-2019 )
Resigned Director: GILLIAN HEATHER ATKINSON ( DOB: Mar-1957 From: Mar-2005 To: Jul-2015 )
Resigned Director: MORAG MACPHAIL BROWNING ( DOB: Sep-1953 From: Apr-2007 To: Jan-2023 )
Resigned Director: MICHAEL DAVID COXEY ( DOB: Jan-1946 From: Feb-1991 To: Jan-2005 )
Resigned Director: JOANNE EVANS ( From: Apr-2019 To: Apr-2019 )
Resigned Director: FRANCIS MCALEAVY ( DOB: Jul-1944 From: Jul-2015 To: Mar-2022 )
Resigned Director: PETER WILLIAM MCVEIGH ( DOB: Feb-1954 From: Jan-2005 To: Nov-2016 )
Resigned Secretary: GILLIAN HEATHER ATKINSON ( DOB: Mar-1957 From: Feb-1991 To: Jul-2015 )
Persons of Significant Control:
Mr Anthony Joel Lewis, Wrexham, LL11 1BT, Wales: Has significant influence or control (Notified: 2018-08-03)
Mr Michael David Coxey, Wrexham, LL11 1BT, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-08-03)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 331,479 | 290,509 | 251,326 | 714,128 | 606,978 | 474,611 | 334,306 | 255,164 | 331479,290509,251326,714128,606978,474611,334306,255164 |
Fixed assets / Intangible assets | 315,000 | 280,000 | 245,000 | 702,150 | 568,720 | 435,290 | 301,860 | 232,136 | 315000,280000,245000,702150,568720,435290,301860,232136 |
Fixed assets / Property, plant and equipment | 16,479 | 10,509 | 6,326 | 11,978 | 38,258 | 39,321 | 32,446 | 23,028 | 16479,10509,6326,11978,38258,39321,32446,23028 |
Current assets | 1,727,365 | 1,670,893 | 1,900,845 | 1,182,362 | 1,256,893 | 1,580,696 | 1,605,707 | 1,627,531 | 1727365,1670893,1900845,1182362,1256893,1580696,1605707,1627531 |
Current assets / Total inventories | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2500,2500,2500,2500,2500,2500,2500,2500 |
Current assets / Debtors | 668,467 | 600,903 | 640,494 | 700,915 | 872,259 | 875,869 | 889,032 | 879,014 | 668467,600903,640494,700915,872259,875869,889032,879014 |
Current assets / Cash at bank and on hand | 1,056,398 | 1,067,490 | 1,257,851 | 478,947 | 382,134 | 702,327 | 714,175 | 746,017 | 1056398,1067490,1257851,478947,382134,702327,714175,746017 |
Net current assets (liabilities) | 1,426,090 | 1,364,986 | 1,619,237 | 129,826 | 206,301 | 332,367 | 583,178 | 673,920 | 1426090,1364986,1619237,129826,206301,332367,583178,673920 |
Total assets less current liabilities | 1,757,569 | 1,655,495 | 1,870,563 | 843,954 | 813,279 | 806,978 | 917,484 | 929,084 | 1757569,1655495,1870563,843954,813279,806978,917484,929084 |
Provisions for liabilities, balance sheet subtotal | 2,509 | 1,457 | 699 | 1,880 | 6,948 | 7,208 | 5,949 | 5,525 | 2509,1457,699,1880,6948,7208,5949,5525 |
Net assets (liabilities) | 1,755,060 | 1,654,038 | 1,869,864 | 513,974 | 642,281 | 799,770 | 911,535 | 923,559 | 1755060,1654038,1869864,513974,642281,799770,911535,923559 |
Equity / share capital and reserves | 1,755,060 | 1,654,038 | 1,869,864 | 513,974 | 642,281 | 799,770 | 911,535 | 923,559 | 1755060,1654038,1869864,513974,642281,799770,911535,923559 |