Coulson Construction started in year 2002 as Private Limited Company with registration number 04509048. The Coulson Construction company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Northumberland at Woodbine Cottage, Birtley. Postal code: NE48 3HL.
Currently there are 3 directors in the the company, namely Paul C., Elizabeth C. and Ernest C.. In addition one secretary - Elizabeth C. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NE48 3HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1018158 . It is located at Woodbine Cottage, Birtley, Hexham with a total of 5 cars.
| Office Address | Woodbine Cottage, Birtley |
| Office Address2 | Hexham |
| Town | Northumberland |
| Post code | NE48 3HL |
| Country of origin | United Kingdom |
| Registration Number | 04509048 |
| Date of Incorporation | Mon, 12th Aug 2002 |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 12 August 2002
Position: Secretary
Appointed: 12 August 2002
Position: Director
Appointed: 12 August 2002
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Elizabeth C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ernest C. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ernest C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 74 605 | 47 424 | |
| Current Assets | 142 981 | 208 293 | 189 118 |
| Debtors | 142 981 | 133 688 | 141 694 |
| Net Assets Liabilities | 7 965 | 64 481 | 70 051 |
| Other Debtors | 20 854 | ||
| Property Plant Equipment | 507 054 | 493 584 | 515 515 |
| Other | |||
| Description Principal Activities | 42 110 | 42 110 | |
| Accrued Liabilities Deferred Income | 12 897 | 12 658 | 14 569 |
| Accumulated Amortisation Impairment Intangible Assets | 142 500 | 150 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 370 652 | 443 616 | 429 184 |
| Average Number Employees During Period | 12 | 11 | 11 |
| Bank Borrowings Overdrafts | 28 422 | 9 808 | 10 063 |
| Creditors | 385 530 | 398 799 | 353 645 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 483 | ||
| Disposals Property Plant Equipment | 151 421 | ||
| Finance Lease Liabilities Present Value Total | 87 555 | 83 669 | 86 729 |
| Fixed Assets | 514 554 | 493 584 | 515 515 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 964 | 74 051 | |
| Intangible Assets | 7 500 | ||
| Intangible Assets Gross Cost | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -242 549 | -190 506 | -164 527 |
| Net Deferred Tax Liability Asset | 67 344 | 78 334 | 102 186 |
| Other Creditors | 176 681 | 161 239 | 138 849 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 158 099 | 131 976 | 160 526 |
| Prepayments Accrued Income | 1 000 | 5 000 | |
| Property Plant Equipment Gross Cost | 877 706 | 937 200 | 944 699 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 344 | 78 334 | 102 186 |
| Taxation Social Security Payable | 6 662 | 29 625 | 44 223 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 494 | 158 920 | |
| Total Assets Less Current Liabilities | 272 005 | 303 079 | 350 988 |
| Trade Creditors Trade Payables | 73 313 | 101 799 | 59 212 |
| Trade Debtors Trade Receivables | 121 127 | 128 688 | 141 694 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |
| Woodbine Cottage | |
|---|---|
| Address | Birtley |
| City | Hexham |
| Post code | NE48 3HL |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 6th, March 2024 |
accounts | Free Download (9 pages) |
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