Coalesco Accountants Limited in NOTTINGHAM

Coalesco Accountants Limited NOTTINGHAM

Coalesco Accountants started in year 2005 as Private Limited Company with registration number 05460026. The Coalesco Accountants company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Nottingham at 156 Russell Drive. Postal code: NG8 2BE. Since March 4, 2008 Coalesco Accountants Limited is no longer carrying the name Tipo Accountancy Services.

There is a single director in the company at the moment - Linda F., appointed on 23 May 2005. In addition, a secretary was appointed - Patricia F., appointed on 23 May 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Coalesco Accountants Limited Address / Contact

Office Address	156 Russell Drive
Town	Nottingham
Post code	NG8 2BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05460026
Date of Incorporation	Mon, 23rd May 2005
Industry	Accounting and auditing activities
End of financial Year	31st May
Company age	19 years old
Account next due date	Thu, 29th Feb 2024 (56 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Patricia F.

Position: Secretary

Appointed: 23 May 2005

Linda F.

Position: Director

Appointed: 23 May 2005

People with significant control

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

Linda F.

Notified on	23 May 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Tipo Accountancy Services	March 4, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	50 699	77 807

Balance Sheet
Cash Bank On Hand			138 052	192 806
Current Assets	69 210	117 124	173 940	232 361	292 397	339 133	507 699	389 177	361 092	374 740
Debtors	31 079	30 439	35 888	39 555
Net Assets Liabilities			126 194	179 629	252 820	285 030	419 153	594 223	721 252	801 817
Other Debtors			5 940	5 880
Property Plant Equipment			7 582	7 582
Cash Bank In Hand	38 131	86 685	138 052
Net Assets Liabilities Including Pension Asset Liability	50 699	77 807	126 194
Tangible Fixed Assets	8 715	7 483	7 582

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	50 698	77 806	126 193
Shareholder Funds	50 699	77 807

Other
Accumulated Amortisation Impairment Intangible Assets			118 394	118 394
Accumulated Depreciation Impairment Property Plant Equipment			15 450	15 450
Average Number Employees During Period			5	4		4	4	4	4	4
Corporation Tax Payable			22 010	24 638
Creditors			55 328	60 314	63 422	73 294	103 008	147 052	86 166	70 768
Fixed Assets	8 715	7 483		7 582	23 845	19 191	14 462	486 265	566 493	604 012
Intangible Assets Gross Cost			118 394	118 394
Net Current Assets Liabilities	41 984	70 324	118 612	172 047	228 975	265 839	404 691	242 125	274 926	303 972
Other Creditors			374	1 379
Other Taxation Social Security Payable			25 147	27 409
Property Plant Equipment Gross Cost			23 032	23 032
Total Assets Less Current Liabilities	50 699	77 807		179 629	252 821	285 030	419 153	728 390	841 419	907 984
Trade Creditors Trade Payables			7 797	6 888
Trade Debtors Trade Receivables			29 948	33 675
Capital Employed		77 807	126 194
Creditors Due Within One Year	27 226	46 800	55 328
Intangible Fixed Assets Aggregate Amortisation Impairment		118 394	118 394
Intangible Fixed Assets Cost Or Valuation		118 394	118 394
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 263	3 259
Tangible Fixed Assets Cost Or Valuation	20 010	21 273	23 032
Tangible Fixed Assets Depreciation	11 295	13 790	15 450
Tangible Fixed Assets Depreciation Charged In Period		2 495	2 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			867
Tangible Fixed Assets Disposals			1 500

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 22nd, February 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on May 31, 2023 filed on: 22nd, February 2024	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates May 23, 2023 filed on: 1st, June 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on May 31, 2022 filed on: 28th, February 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates May 23, 2022 filed on: 24th, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on May 31, 2021 filed on: 28th, February 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates May 23, 2021 filed on: 11th, June 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on May 31, 2020 filed on: 31st, May 2021	accounts	Free Download (2 pages)
MR01	Registration of charge 054600260003, created on December 11, 2020 filed on: 18th, December 2020	mortgage	Free Download (39 pages)
MR01	Registration of charge 054600260002, created on November 25, 2020 filed on: 25th, November 2020	mortgage	Free Download (42 pages)
MR04	Statement of satisfaction of charge in full filed on: 14th, July 2020	mortgage	Free Download (1 page)
MR01	Registration of charge 054600260001, created on June 23, 2020 filed on: 25th, June 2020	mortgage	Free Download (42 pages)
CS01	Confirmation statement with no updates May 23, 2020 filed on: 27th, May 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on May 31, 2019 filed on: 24th, February 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates May 23, 2019 filed on: 23rd, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on May 31, 2018 filed on: 18th, February 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates May 23, 2018 filed on: 24th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 21st, February 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates May 23, 2017 filed on: 2nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 24th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to May 23, 2016 with full list of members filed on: 1st, June 2016	annual return	Free Download (4 pages)
SH01	Capital declared on June 1, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 28th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to May 23, 2015 with full list of members filed on: 28th, May 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 10th, March 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to May 23, 2014 with full list of members filed on: 27th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 3rd, March 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to May 23, 2013 with full list of members filed on: 23rd, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 28th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to May 23, 2012 with full list of members filed on: 18th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 1st, March 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to May 23, 2011 with full list of members filed on: 8th, June 2011	annual return	Free Download (4 pages)
AD01	Company moved to new address on June 8, 2011. Old Address: 1 Ingarsby Drive Evington Leicestershire LE5 6HB filed on: 8th, June 2011	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 17th, February 2011	accounts	Free Download (4 pages)
CH01	On October 20, 2009 director's details were changed filed on: 22nd, June 2010	officers	Free Download (2 pages)
AR01	Annual return made up to May 23, 2010 with full list of members filed on: 22nd, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 22nd, December 2009	accounts	Free Download (4 pages)
363a	Annual return made up to August 5, 2009 filed on: 5th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 3rd, April 2009	accounts	Free Download (4 pages)
363a	Annual return made up to January 19, 2009 filed on: 19th, January 2009	annual return	Free Download (3 pages)
363a	Annual return made up to November 26, 2008 filed on: 26th, November 2008	annual return	Free Download (3 pages)
CERTNM	Company name changed tipo accountancy services LIMITEDcertificate issued on 04/03/08 filed on: 28th, February 2008	change of name	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2007 filed on: 19th, February 2008	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2007 filed on: 19th, February 2008	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2006 filed on: 24th, April 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2006 filed on: 24th, April 2007	accounts	Free Download (9 pages)
363s	Annual return made up to June 21, 2006 filed on: 21st, June 2006	annual return	Free Download (6 pages)
363s	Annual return made up to June 21, 2006 filed on: 21st, June 2006	annual return	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 23rd, May 2005	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 23rd, May 2005	incorporation	Free Download (19 pages)