G Colman Joinery Limited in Bridlington EAST YORKSHIRE

G Colman Joinery Limited EAST YORKSHIRE

G Colman Joinery started in year 2005 as Private Limited Company with registration number 05521479. The G Colman Joinery company has been functioning successfully for 19 years now and its status is active. The firm's office is based in East Yorkshire at Medina House, 2 Station Avenue. Postal code: YO16 4LZ.

There is a single director in the firm at the moment - Garry C., appointed on 28 July 2005. In addition, a secretary was appointed - Vanessa C., appointed on 28 July 2005. As of 17 May 2024, there was 1 ex director - Vanessa C.. There were no ex secretaries.

G Colman Joinery Limited Address / Contact

Office Address	Medina House, 2 Station Avenue
Office Address2	Bridlington
Town	East Yorkshire
Post code	YO16 4LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05521479
Date of Incorporation	Thu, 28th Jul 2005
Industry	Joinery installation
End of financial Year	31st August
Company age	19 years old
Account next due date	Fri, 31st May 2024 (14 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated	Fri, 28th Jul 2023

Company staff

Vanessa C.

Position: Secretary

Appointed: 28 July 2005

Garry C.

Position: Director

Appointed: 28 July 2005

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 July 2005

Resigned: 28 July 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 July 2005

Resigned: 28 July 2005

Vanessa C.

Position: Director

Appointed: 28 July 2005

Resigned: 01 September 2016

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Garry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Garry C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	31 660	32 002	14 144	12 526

Balance Sheet
Cash Bank In Hand		18 161	9 316	6 066
Cash Bank On Hand				6 066	9 178	42 159	43 203	106 358	107 157	51 069	102 462
Current Assets	34 624	29 841	28 015	17 711	24 500	81 185	74 939	142 469	170 004	177 534	140 941
Debtors	20 226	8 510	13 159	8 679	12 825	6 839	9 686	7 090	11 803	61 165	36 829
Intangible Fixed Assets	21 812	19 994	18 176	16 358
Net Assets Liabilities				12 526	9 270	18 586	35 011	66 025	76 295	82 535	83 688
Net Assets Liabilities Including Pension Asset Liability	31 660	32 002	14 144	12 526
Other Debtors				579	595	285	865	7 090	293	322	829
Property Plant Equipment				5 260	4 897	3 672	17 536	11 687	8 846	6 668
Stocks Inventory	4 720	3 170	5 540	2 966
Tangible Fixed Assets	12 236	9 230	6 966	5 260
Total Inventories				2 966	2 497	32 187	22 050	29 021	51 044	65 300	1 650

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 560	31 902	14 044	12 426
Shareholder Funds	31 660	32 002	14 144	12 526

Other
Accumulated Amortisation Impairment Intangible Assets				19 998	21 816	23 634	25 452	27 270	29 088	30 906	32 724
Accumulated Depreciation Impairment Property Plant Equipment				10 248	11 760	12 985	15 560	8 486	11 379	13 557	15 245
Average Number Employees During Period				1	1	2	2	3	2	2	2
Bank Borrowings Overdrafts								50 000	38 425	28 854	10 000
Creditors				1 224	33 736	78 295	13 035	59 141	44 806	32 230	19 282
Creditors Due After One Year	9 176	5 975	3 599	1 224
Creditors Due Within One Year	25 266	19 150	33 951	24 527
Finance Lease Liabilities Present Value Total				1 224	1 224		13 035	9 141	6 381	3 376	3 376
Fixed Assets	34 048	29 224	25 142	21 618	19 437	16 394	28 440	20 773	16 114	12 118	8 932
Increase From Amortisation Charge For Year Intangible Assets					1 818	1 818	1 818	1 818	1 818	1 818	1 818
Increase From Depreciation Charge For Year Property Plant Equipment					1 512	1 225	2 575	3 837	2 893	2 178	1 688
Intangible Assets				16 358	14 540	12 722	10 904	9 086	7 268	5 450	3 632
Intangible Assets Gross Cost				36 356	36 356	36 356	36 356	36 356	36 356	36 356
Intangible Fixed Assets Aggregate Amortisation Impairment	14 544	16 362	18 180	19 998
Intangible Fixed Assets Amortisation Charged In Period		1 818	1 818	1 818
Intangible Fixed Assets Cost Or Valuation	36 356	36 356	36 356
Net Current Assets Liabilities	9 358	10 691	-5 936	-6 816	-9 236	2 890	22 588	106 614	106 668	103 914	95 045
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				12 054	24 114	20 360	12 179	27 017	18 733	5 969	3 666
Other Taxation Social Security Payable				7 081	6 350	19 755	12 736	20 018	16 107	23 621	22 324
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				15 508	16 657	16 657	33 096	20 173	20 225	20 225	20 545
Provisions For Liabilities Balance Sheet Subtotal				1 052	931	698	2 982	2 221	1 681	1 267	1 007
Provisions For Liabilities Charges	2 570	1 938	1 463	1 052
Secured Debts	10 968	8 350	5 974	3 599
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 508	15 508	15 508
Tangible Fixed Assets Depreciation	3 272	6 278	8 542	10 248
Tangible Fixed Assets Depreciation Charged In Period		3 006	2 264	1 706
Total Additions Including From Business Combinations Property Plant Equipment					1 149		16 439		52		320
Total Assets Less Current Liabilities	43 406	39 915	19 206	14 802	10 201	19 284	51 028	127 387	122 782	116 032	103 977
Trade Creditors Trade Payables				3 017	2 048	38 180	24 504	-15 000	15 111	30 835	6 530
Trade Debtors Trade Receivables				8 100	12 230	6 554	8 821		11 510	60 843	36 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 911
Disposals Property Plant Equipment								12 923
Current Asset Investments	9 678	18 161

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 27th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 27th, February 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/07/28 filed on: 7th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/07/28 filed on: 28th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 1st, March 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/07/28 filed on: 3rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 8th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/07/28 filed on: 12th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 2nd, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/07/28 filed on: 2nd, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 21st, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/07/28 filed on: 3rd, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 21st, December 2017	accounts	Free Download (9 pages)
TM01	Director's appointment terminated on 2016/09/01 filed on: 15th, August 2017	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/07/28 filed on: 4th, August 2017	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 4th, August 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 9th, January 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/07/28 filed on: 4th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 25th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/28 filed on: 4th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/04	capital
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 28th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/28 filed on: 30th, July 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/07/30	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 9th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/28 filed on: 30th, July 2013	annual return	Free Download (5 pages)
SH01	is the capital in company's statement on 2013/07/30	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 19th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/28 filed on: 31st, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 29th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/28 filed on: 2nd, August 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 18th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/28 filed on: 29th, July 2010	annual return	Free Download (5 pages)
CH01	On 2010/07/28 director's details were changed filed on: 29th, July 2010	officers	Free Download (2 pages)
CH01	On 2010/07/28 director's details were changed filed on: 29th, July 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 12th, November 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/07/28 with complete member list filed on: 28th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 21st, December 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/07/28 with complete member list filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 10th, January 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/07/31 with complete member list filed on: 31st, July 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2006/08/31. Value of each share 1 £, total number of shares: 100. filed on: 30th, November 2006	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 30th, November 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/08/11 with complete member list filed on: 11th, August 2006	annual return	Free Download (2 pages)
287	Registered office changed on 11/08/06 from: c/o lloyd dowson LIMITED medina house 2 station avenue, bridlington humberside YO16 4LZ filed on: 11th, August 2006	address	Free Download (1 page)
225	Accounting reference date extended from 31/07/06 to 31/08/06 filed on: 6th, October 2005	accounts	Free Download (1 page)
288b	On 2005/08/31 Secretary resigned filed on: 31st, August 2005	officers	Free Download (1 page)
288b	On 2005/08/31 Director resigned filed on: 31st, August 2005	officers	Free Download (1 page)
288a	On 2005/08/31 New director appointed filed on: 31st, August 2005	officers	Free Download (2 pages)
288a	On 2005/08/31 New secretary appointed;new director appointed filed on: 31st, August 2005	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, July 2005	incorporation	Free Download (19 pages)

G Colman Joinery Limited EAST YORKSHIRE

G Colman Joinery Limited Address / Contact

Company Information / Profile

Company staff

Vanessa C.

Garry C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Vanessa C.

People with significant control

Annual reports financial information

Company filings

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