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P. E. Coles Ltd PETERBOROUGH

P. E. Coles started in year 2008 as Private Limited Company with registration number 06621547. The P. E. Coles company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Peterborough at 14 Orchard Close. Postal code: PE7 3XH.

At the moment there are 2 directors in the the company, namely Gail C. and Paul C.. In addition one secretary - Gail C. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE7 3XH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1100305 . It is located at The Barracks, Farcet Fen, Peterborough with a total of 3 cars.

P. E. Coles Ltd Address / Contact

Office Address 14 Orchard Close
Office Address2 Stilton
Town Peterborough
Post code PE7 3XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06621547
Date of Incorporation Tue, 17th Jun 2008
Industry Site preparation
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Gail C.

Position: Director

Appointed: 17 June 2008

Gail C.

Position: Secretary

Appointed: 17 June 2008

Paul C.

Position: Director

Appointed: 17 June 2008

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Paul C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Gail C. This PSC owns 25-50% shares.

Paul C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gail C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth-14 64632822 5134 27926 75228 581    
Balance Sheet
Cash Bank In Hand08 83140 4128 7977598 981    
Cash Bank On Hand     8 98127 54910 8766 89234 143
Current Assets13 53427 27268 42238 59734 11543 687103 73785 22790 815153 665
Debtors13 53413 96122 45021 86528 95528 69672 23368 71677 873113 522
Net Assets Liabilities     28 58167 57947 23473 953114 754
Net Assets Liabilities Including Pension Asset Liability-14 64632822 5134 27926 75228 581    
Other Debtors       11 26018 7738 337
Property Plant Equipment     20 80316 09312 0969 22913 234
Stocks Inventory04 4805 5607 9354 4016 010    
Tangible Fixed Assets4 5913 4433 0333 91627 68320 803    
Total Inventories     6 0103 9555 6356 0506 000
Reserves/Capital
Called Up Share Capital222222    
Profit Loss Account Reserve-14 64832622 5114 27726 75028 579    
Shareholder Funds-14 64632822 5134 27926 75228 581    
Other
Accumulated Depreciation Impairment Property Plant Equipment     25 57530 48534 48234 16023 020
Average Number Employees During Period      6444
Creditors     8 9155 9132 91124 3374 318
Creditors Due After One Year    11 9138 915    
Creditors Due Within One Year    23 13326 994    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      410 3 39815 551
Disposals Property Plant Equipment      600 3 81817 130
Dividends Paid      10 0008 000  
Finance Lease Liabilities Present Value Total     8 9155 9132 9112 9504 318
Increase From Depreciation Charge For Year Property Plant Equipment      5 3203 9973 0764 411
Merchandise     1 3001 8502 270  
Net Current Assets Liabilities-19 237-3 11526 78636310 98216 69357 39938 04966 478108 353
Number Shares Allotted     2    
Number Shares Issued Fully Paid      22  
Other Creditors     12 09519 99110 3266511 268
Other Taxation Social Security Payable     11 85823 30611 24220 21036 532
Par Value Share     111  
Profit Loss      48 998-12 345  
Property Plant Equipment Gross Cost     46 37846 57846 57843 38936 254
Provisions For Liabilities Balance Sheet Subtotal        1 7542 515
Share Capital Allotted Called Up Paid    22    
Tangible Fixed Assets Cost Or Valuation10 92810 92811 52813 52846 378     
Tangible Fixed Assets Depreciation6 3377 4858 4959 61218 69525 575    
Tangible Fixed Assets Depreciation Charged In Period     6 880    
Total Additions Including From Business Combinations Property Plant Equipment      800 6299 995
Total Assets Less Current Liabilities-14 64632829 8194 27938 66537 49673 49250 14575 707121 587
Trade Creditors Trade Payables       22 5695265 346
Trade Debtors Trade Receivables     28 69672 23357 45659 100105 185
Work In Progress     4 7102 1053 365  
Creditors Due After One Year Total Noncurrent Liabilities 07 306011 913     
Creditors Due Within One Year Total Current Liabilities32 77130 38741 63638 23423 133     
Fixed Assets4 5913 4433 0333 91627 683     
Tangible Fixed Assets Additions  6002 00032 850     
Tangible Fixed Assets Depreciation Charge For Period 1 1481 0101 1179 083     

Transport Operator Data

The Barracks
Address Farcet Fen
City Peterborough
Post code PE7 3DR
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (8 pages)

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