Founded in 2001, Couldwell Concrete Flooring, classified under reg no. 04250757 is an active company. Currently registered at Abnat House WF1 1HP, Wakefield the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Phillippa C. and Sean C.. In addition one secretary - Phillippa C. - is with the company. As of 1 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF1 1HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1131320 . It is located at Millennia Park, Thornes Road, Wakefield with a total of 2 cars.
Office Address | Abnat House |
Office Address2 | 3 Denby Dale Road |
Town | Wakefield |
Post code | WF1 1HP |
Country of origin | United Kingdom |
Registration Number | 04250757 |
Date of Incorporation | Thu, 12th Jul 2001 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (213 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Sean C. This PSC and has 25-50% shares. Another one in the PSC register is Phillippa C. This PSC owns 25-50% shares.
Sean C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Phillippa C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 536 681 | 605 613 | 484 677 | 465 202 | 260 929 | 240 133 | 240 897 | 389 410 |
Current Assets | 936 349 | 1 211 915 | 1 278 463 | 1 296 562 | 1 168 709 | 1 123 153 | 1 483 615 | 1 839 642 |
Debtors | 390 583 | 594 509 | 784 742 | 706 360 | 896 780 | 880 020 | 1 239 218 | 1 084 906 |
Net Assets Liabilities | 1 044 084 | 1 295 989 | 1 384 720 | 1 408 426 | 1 408 762 | 1 409 596 | 1 402 368 | 1 810 499 |
Property Plant Equipment | 606 130 | 598 214 | 592 277 | 592 824 | 613 017 | 603 379 | 596 151 | 590 730 |
Total Inventories | 9 085 | 11 793 | 9 044 | 125 000 | 11 000 | 3 000 | 3 500 | 365 326 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 916 | 5 937 | 4 453 | 12 851 | 9 638 | 7 228 | 5 421 | |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | |||
Creditors | 307 539 | 325 084 | 301 857 | 290 506 | 185 909 | 130 803 | 497 691 | 440 166 |
Fixed Assets | 606 130 | 598 214 | 592 277 | 592 824 | 613 017 | 603 379 | 596 151 | 590 730 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 916 | 5 937 | 4 453 | 12 851 | 9 638 | 7 228 | 5 421 | |
Net Current Assets Liabilities | 628 810 | 886 831 | 976 606 | 1 006 056 | 982 800 | 992 350 | 985 924 | 1 399 476 |
Property Plant Equipment Gross Cost | 606 130 | 598 214 | 598 214 | 592 824 | 625 868 | 613 017 | 596 151 | 596 151 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 33 044 | ||||||
Total Assets Less Current Liabilities | 1 234 940 | 1 485 045 | 1 568 883 | 1 598 880 | 1 595 817 | 1 595 729 | 1 582 075 | 1 990 206 |
Millennia Park | |
---|---|
Address | Thornes Road |
City | Wakefield |
Post code | WF2 8PW |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, July 2016 |
accounts | Free Download (4 pages) |
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