Coldham Properties started in year 2013 as Private Limited Company with registration number 08570829. The Coldham Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Caddington at 19-21 Manor Road. Postal code: LU1 4EE.
The company has one director. Daniel C., appointed on 14 June 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 Manor Road |
| Town | Caddington |
| Post code | LU1 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08570829 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 14 June 2013
The register of PSCs who own or control the company includes 1 name. As we established, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -3 748 | -6 892 | -7 769 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 955 | 9 363 | ||||||||
| Cash Bank On Hand | 9 363 | 9 752 | 19 361 | 12 467 | 6 968 | 9 223 | 10 878 | 9 722 | ||
| Current Assets | 35 400 | 2 955 | 11 959 | 12 643 | 20 749 | 13 831 | 8 355 | 13 184 | 15 192 | 11 910 |
| Debtors | 35 400 | 2 596 | 2 891 | 1 388 | 1 364 | 1 387 | 3 961 | 4 314 | 2 188 | |
| Net Assets Liabilities | -7 769 | 51 251 | 59 267 | 50 093 | 82 862 | 87 833 | 111 011 | 99 405 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 892 | -7 769 | ||||||||
| Property Plant Equipment | 4 423 | 2 795 | 1 173 | 189 | 126 | 63 | 1 004 | 936 | ||
| Tangible Fixed Assets | 1 377 | 4 423 | ||||||||
| Other Debtors | 1 387 | 3 961 | 4 314 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | -3 753 | -6 897 | -7 774 | |||||||
| Shareholder Funds | -3 748 | -6 892 | -7 769 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 338 | 1 374 | 1 488 | 1 614 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 088 | 3 716 | 5 338 | 6 572 | 6 635 | 6 698 | 6 930 | 7 262 | ||
| Corporation Tax Payable | 2 549 | 1 181 | 525 | 343 | ||||||
| Creditors | 565 799 | 562 600 | 562 600 | 548 350 | 535 350 | 286 250 | 286 250 | 251 250 | ||
| Creditors Due After One Year | 372 299 | 565 799 | ||||||||
| Creditors Due Within One Year | 39 148 | 374 023 | 2 342 | |||||||
| Fixed Assets | 364 176 | 548 413 | 603 963 | 604 173 | 589 189 | 616 126 | 616 063 | 637 004 | 623 936 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 622 | 1 234 | 63 | 63 | 232 | 332 | |||
| Investment Property | 543 990 | 601 168 | 603 000 | 589 000 | 616 000 | 616 000 | 636 000 | 623 000 | ||
| Investment Property Fair Value Model | 543 990 | 601 168 | 603 000 | 589 000 | 616 000 | 616 000 | 636 000 | 623 000 | ||
| Net Current Assets Liabilities | -3 748 | -371 068 | 9 617 | 9 888 | 17 694 | 9 254 | 2 086 | -241 980 | -239 743 | -273 281 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Other Remaining Borrowings | 535 350 | 249 927 | 249 927 | 251 250 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 4 314 | 2 188 | ||||||||
| Property Plant Equipment Gross Cost | 6 511 | 6 511 | 6 511 | 6 761 | 6 761 | 6 761 | 7 934 | 8 198 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 837 | 4 674 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 837 | 6 511 | ||||||||
| Tangible Fixed Assets Depreciation | 460 | 2 088 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 460 | 1 628 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 173 | 264 | |||||||
| Total Assets Less Current Liabilities | -3 748 | 365 407 | 558 030 | 613 851 | 621 867 | 598 443 | 618 212 | 374 083 | 397 261 | 350 655 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-15 director's details were changed filed on: 15th, January 2024 |
officers | Free Download (2 pages) |
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