Coulson Construction & Fabrication Ltd is a private limited company situated at 30 Bardsey Crescent, Llanishen, Cardiff CF14 5LA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 2 directors.
Director Laura H., appointed on 11 June 2018. Director Luke H., appointed on 11 June 2018.
The company is classified as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201). According to CH data there was a change of name on 2018-06-13 and their previous name was Coulson Design & Construction Ltd.
The latest confirmation statement was filed on 2023-06-10 and the deadline for the next filing is 2024-06-24. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 30 Bardsey Crescent |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5LA |
| Country of origin | United Kingdom |
| Registration Number | 11406752 |
| Date of Incorporation | Mon, 11th Jun 2018 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (345 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Corporate Secretary
Appointed: 11 June 2018
Position: Director
Appointed: 11 June 2018
Position: Director
Appointed: 11 June 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Laura H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Luke H. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura H.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke H.
| Notified on | 11 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Coulson Design & Construction | June 13, 2018 |
| Coulon Design And Construction | June 12, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 367 | 214 074 | 46 470 | ||
| Current Assets | 10 314 | 35 367 | 221 844 | 51 067 | 57 257 |
| Debtors | 7 770 | 4 597 | |||
| Net Assets Liabilities | 16 197 | 15 704 | 114 963 | 3 469 | 15 535 |
| Other Debtors | 100 | ||||
| Property Plant Equipment | 24 463 | 116 931 | 58 514 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 116 | 28 783 | 32 200 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 135 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 42 890 | |||
| Creditors | 26 511 | 54 878 | 123 437 | 35 382 | 34 798 |
| Finance Lease Liabilities Present Value Total | 20 656 | 24 531 | 12 604 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 667 | 17 167 | |||
| Net Current Assets Liabilities | 16 197 | 19 511 | 98 407 | 15 685 | 22 459 |
| Other Creditors | 22 654 | 20 576 | 23 515 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 750 | ||||
| Other Disposals Property Plant Equipment | 55 000 | ||||
| Property Plant Equipment Gross Cost | 30 579 | 145 714 | 90 714 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 25 844 | 22 174 | |||
| Taxation Social Security Payable | 2 724 | 12 324 | 3 743 | ||
| Total Assets Less Current Liabilities | 16 197 | 4 952 | 215 338 | 74 199 | 22 459 |
| Trade Creditors Trade Payables | 29 500 | 90 537 | 8 124 | ||
| Trade Debtors Trade Receivables | 7 670 | 4 597 | |||
| Amount Specific Advance Or Credit Directors | 1 950 | 1 950 | 11 076 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -18 500 | -7 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 726 | -9 126 | |||
| Fixed Assets | 24 463 | 58 514 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy