A & J Coletta started in year 2015 as Private Limited Company with registration number 09471109. The A & J Coletta company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brough at 106 The Stray. Postal code: HU15 2AL. Since Wed, 25th Mar 2020 A & J Coletta Ltd is no longer carrying the name Ac Medical Writing.
There is a single director in the firm at the moment - Alison C., appointed on 4 March 2015. In addition, a secretary was appointed - Jonathan C., appointed on 4 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 106 The Stray |
Office Address2 | South Cave |
Town | Brough |
Post code | HU15 2AL |
Country of origin | United Kingdom |
Registration Number | 09471109 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Alison C. This PSC and has 75,01-100% shares.
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ac Medical Writing | March 25, 2020 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 1 547 | ||||||||
Balance Sheet | |||||||||
Current Assets | 2 591 | 1 | 2 976 | 5 076 | 7 776 | 13 401 | |||
Net Assets Liabilities | 1 547 | 1 022 | 1 022 | 122 | 123 | 3 155 | 1 801 | 2 957 | 9 923 |
Net Assets Liabilities Including Pension Asset Liability | 1 547 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 547 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 328 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 900 | 900 | 900 | 900 | |||||
Creditors | 1 856 | 1 192 | 4 382 | 5 649 | 4 101 | ||||
Depreciation Amortisation Impairment Expense | 118 | 118 | 579 | 522 | 277 | 207 | |||
Fixed Assets | 240 | 122 | 122 | 122 | 122 | 1 371 | 1 107 | 830 | 623 |
Net Current Assets Liabilities | 735 | 1 | 1 784 | 694 | 2 127 | 9 300 | |||
Other Operating Expenses Format2 | 27 | 1 665 | 1 665 | 2 388 | 2 108 | ||||
Profit Loss | 7 647 | -118 | 6 332 | 18 497 | 23 806 | 16 966 | |||
Raw Materials Consumables Used | 1 095 | ||||||||
Staff Costs Employee Benefits Expense | 6 000 | 6 200 | 9 850 | 11 395 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 856 | 1 192 | 4 382 | 5 649 | 4 028 | ||||
Total Assets Less Current Liabilities | 1 875 | 1 022 | 1 022 | 1 022 | 123 | 3 155 | 1 801 | 2 957 | 9 923 |
Turnover Revenue | 10 743 | 15 768 | 31 889 | 41 970 | 34 704 | ||||
Accruals Deferred Income | 328 | ||||||||
Creditors Due Within One Year | 1 856 | ||||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 118 | ||||||||
Other Operating Charges Format2 | 27 | ||||||||
Profit Loss For Period | 7 647 | ||||||||
Raw Materials Consumables | 1 095 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 856 | ||||||||
Turnover Gross Operating Revenue | 10 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Mar 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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