Founded in 2015, Coulman Property Development, classified under reg no. 09802757 is an active company. Currently registered at 73 Elsicker Lane WF1 5TW, Wakefield the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. James C., appointed on 30 September 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Elsicker Lane |
| Office Address2 | Warmfield |
| Town | Wakefield |
| Post code | WF1 5TW |
| Country of origin | United Kingdom |
| Registration Number | 09802757 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is James C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 474 | 88 519 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 902 | 58 433 | 23 806 | 3 200 | |||
| Current Assets | 37 635 | 121 865 | 596 755 | 418 450 | 73 572 | 38 618 | 51 455 |
| Debtors | 22 270 | 400 547 | 15 139 | 14 812 | 18 255 | ||
| Net Assets Liabilities | 88 519 | 174 321 | 146 992 | 194 802 | 224 853 | -305 360 | |
| Other Debtors | 68 159 | 15 139 | 14 812 | 15 243 | |||
| Property Plant Equipment | 150 263 | 15 535 | 14 138 | 11 315 | |||
| Total Inventories | 30 000 | ||||||
| Cash Bank In Hand | 15 365 | ||||||
| Intangible Fixed Assets | 27 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 474 | 88 519 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 4 473 | ||||||
| Shareholder Funds | 4 474 | 88 519 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 242 | 10 197 | 14 225 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 595 | 50 566 | 37 271 | 27 442 | |||
| Corporation Tax Payable | 28 221 | 1 450 | 14 266 | 7 038 | |||
| Creditors | 107 601 | 586 440 | 448 381 | 50 566 | 37 271 | 27 442 | |
| Dividends Paid On Shares | 27 500 | ||||||
| Fixed Assets | 27 500 | 94 357 | 177 763 | 177 763 | 455 657 | 534 310 | 34 013 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -150 263 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 242 | 4 955 | 4 028 | ||||
| Intangible Assets | 27 500 | ||||||
| Intangible Assets Gross Cost | 27 500 | ||||||
| Investment Property | 440 122 | ||||||
| Investment Property Fair Value Model | 440 122 | ||||||
| Investments Fixed Assets | 520 172 | 22 698 | |||||
| Net Current Assets Liabilities | -3 637 | 14 264 | 10 315 | 29 931 | -207 337 | -269 428 | -309 710 |
| Other Creditors | 325 090 | 266 522 | 279 145 | 332 366 | |||
| Other Disposals Intangible Assets | 27 500 | ||||||
| Other Investments Other Than Loans | 520 172 | 22 698 | |||||
| Other Taxation Social Security Payable | 36 952 | 400 | |||||
| Property Plant Equipment Gross Cost | 150 263 | 20 777 | 24 335 | 25 540 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 952 | 2 758 | 2 221 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 777 | 3 558 | 1 205 | ||||
| Total Assets Less Current Liabilities | 23 863 | 108 621 | 188 078 | 147 832 | 248 320 | 268 298 | -275 697 |
| Trade Creditors Trade Payables | 28 362 | 12 937 | 1 633 | 11 532 | |||
| Trade Debtors Trade Receivables | 332 388 | 3 012 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 005 | 1 200 | 840 | ||||
| Accruals Deferred Income | 600 | 1 005 | |||||
| Creditors Due After One Year | 19 389 | 19 097 | |||||
| Creditors Due Within One Year | 41 272 | 107 601 | |||||
| Intangible Fixed Assets Additions | 27 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 27 500 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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