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Coldene Castors Limited AYLESBURY

Founded in 2005, Coldene Castors, classified under reg no. 05551043 is an active company. Currently registered at Unit 6 HP19 8UP, Aylesbury the company has been in the business for nineteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

There is a single director in the firm at the moment - Colin B., appointed on 1 September 2005. In addition, a secretary was appointed - Colin B., appointed on 1 September 2005. Currenlty, the firm lists one former director, whose name is Dean M. and who left the the firm on 10 April 2012. In addition, there is one former secretary - Elizabeth W. who worked with the the firm until 9 September 2015.

Coldene Castors Limited Address / Contact

Office Address Unit 6
Office Address2 Smeaton Close
Town Aylesbury
Post code HP19 8UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05551043
Date of Incorporation Thu, 1st Sep 2005
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Colin B.

Position: Director

Appointed: 01 September 2005

Colin B.

Position: Secretary

Appointed: 01 September 2005

Elizabeth W.

Position: Secretary

Appointed: 01 September 2014

Resigned: 09 September 2015

Dean M.

Position: Director

Appointed: 01 September 2005

Resigned: 10 April 2012

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Colin B. The abovementioned PSC and has 75,01-100% shares.

Colin B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312021-08-312022-08-312023-08-31
Net Worth210 701343 461   
Balance Sheet
Net Assets Liabilities  329 196362 200373 969
Cash Bank In Hand139 77880 242   
Current Assets492 007676 282   
Debtors167 778318 242   
Intangible Fixed Assets2 800    
Stocks Inventory184 451277 798   
Tangible Fixed Assets40 17827 531   
Reserves/Capital
Called Up Share Capital150150   
Profit Loss Account Reserve210 501343 261   
Shareholder Funds210 701343 461   
Other
Creditors  -347 168-430 638-470 667
Net Current Assets Liabilities213 221334 050-347 168449 987457 267
Provisions For Liabilities Charges4 6922 98831 337  
Total Assets Less Current Liabilities256 199361 581709 370608 494549 931
Creditors Due After One Year40 80615 132   
Creditors Due Within One Year278 786342 232   
Fixed Assets42 97827 531   
Intangible Fixed Assets Aggregate Amortisation Impairment11 20014 000   
Intangible Fixed Assets Amortisation Charged In Period 2 800   
Intangible Fixed Assets Cost Or Valuation14 00014 000   
Number Shares Allotted 100   
Other Reserves5050   
Par Value Share 1   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions 1 387   
Tangible Fixed Assets Cost Or Valuation73 09674 483   
Tangible Fixed Assets Depreciation32 91846 952   
Tangible Fixed Assets Depreciation Charged In Period 14 034   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Thu, 31st Aug 2023
filed on: 19th, December 2023 		Free Download (3 pages)

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