Founded in 2011, Thomas Coulborn & Sons, classified under reg no. 07677571 is an active company. Currently registered at Vesey Manor B72 1QP, Sutton Coldfield the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Helen C., Jonathan C.. Of them, Jonathan C. has been with the company the longest, being appointed on 21 June 2011 and Helen C. has been with the company for the least time - from 22 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vesey Manor |
| Office Address2 | 64 Birmingham Road |
| Town | Sutton Coldfield |
| Post code | B72 1QP |
| Country of origin | United Kingdom |
| Registration Number | 07677571 |
| Date of Incorporation | Tue, 21st Jun 2011 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 22 March 2012
Position: Director
Appointed: 21 June 2011
The list of PSCs that own or control the company consists of 1 name. As we established, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights.
Jonathan C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 434 943 | 132 974 | 172 064 | 372 692 | 88 623 | 101 875 | 5 263 |
| Current Assets | 1 472 130 | 1 536 468 | 1 554 688 | 1 834 961 | 1 787 054 | 1 541 453 | 1 715 073 |
| Debtors | 46 306 | 317 452 | 229 333 | 254 570 | 252 879 | 128 080 | 458 332 |
| Net Assets Liabilities | 1 092 365 | 1 411 670 | 1 554 418 | 1 751 097 | 1 969 536 | 1 963 269 | 1 959 478 |
| Other Debtors | 21 036 | 16 699 | 85 383 | 22 837 | 50 066 | ||
| Property Plant Equipment | 270 767 | 569 001 | 561 368 | 556 720 | 554 798 | 550 143 | |
| Total Inventories | 952 072 | 1 047 577 | 1 128 029 | 1 196 409 | 1 431 564 | 1 262 050 | 1 235 664 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 22 756 | 50 049 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 756 | 139 610 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 112 317 | 50 049 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 828 | 25 231 | 26 088 | 29 715 | 34 275 | 59 777 | 92 334 |
| Accumulated Amortisation Impairment Intangible Assets | 23 000 | 27 000 | 31 000 | 35 000 | 39 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 605 | 46 969 | 54 602 | 60 583 | 65 543 | 72 759 | 84 200 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 652 406 | 681 520 | 522 403 | 612 544 | 336 081 | 66 475 | 212 375 |
| Fixed Assets | 287 767 | 582 001 | 570 368 | 561 720 | 555 798 | 550 143 | 551 435 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 364 | 7 633 | 5 981 | 4 960 | 7 216 | 11 441 | |
| Intangible Assets | 17 000 | 13 000 | 9 000 | 5 000 | 1 000 | ||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 819 724 | 854 948 | 1 032 285 | 1 222 417 | 1 450 973 | 1 474 978 | 1 502 698 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 405 000 | 405 000 | 405 000 | 405 000 | 405 000 | 20 000 | |
| Number Shares Issued Specific Share Issue | 135 000 | ||||||
| Other Creditors | 539 037 | 575 181 | 429 183 | 405 | 2 417 | ||
| Other Taxation Social Security Payable | 27 559 | 60 739 | 64 918 | 78 438 | 42 714 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 10 300 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 38 809 | 38 465 | 25 262 | 11 290 | 13 988 | 49 448 | 15 814 |
| Property Plant Equipment Gross Cost | 310 372 | 615 970 | 615 970 | 617 303 | 620 341 | 622 902 | 635 635 |
| Provisions For Liabilities Balance Sheet Subtotal | 298 | 48 | 22 147 | 3 325 | 2 960 | 2 075 | 2 321 |
| Total Additions Including From Business Combinations Property Plant Equipment | 305 598 | 1 333 | 3 038 | 2 561 | 12 733 | ||
| Total Assets Less Current Liabilities | 1 107 491 | 1 436 949 | 1 602 653 | 1 784 137 | 2 006 771 | 2 025 121 | 2 054 133 |
| Trade Creditors Trade Payables | 85 810 | 45 600 | 18 002 | 257 238 | 21 344 | ||
| Trade Debtors Trade Receivables | 25 270 | 300 753 | 143 950 | 230 042 | 78 014 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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