Founded in 2017, Cole Property Development, classified under reg no. 10573033 is an active company. Currently registered at 33 Westlands Road HU11 4XA, Hull the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Neil C., appointed on 19 January 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Colin H.. There were no ex secretaries.
| Office Address | 33 Westlands Road |
| Office Address2 | Sproatley |
| Town | Hull |
| Post code | HU11 4XA |
| Country of origin | United Kingdom |
| Registration Number | 10573033 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 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 | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 19 January 2017
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Neil C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Colin H. This PSC owns 25-50% shares.
Neil C.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares |
Colin H.
| Notified on | 19 January 2017 |
| Ceased on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 956 | 2 772 | 456 | 64 730 | 68 589 | 48 598 |
| Current Assets | 70 630 | 81 549 | 119 640 | 82 818 | 90 677 | 79 197 |
| Debtors | 674 | 1 467 | 9 600 | 5 200 | 17 166 | |
| Net Assets Liabilities | -619 | 4 526 | 3 740 | -11 121 | -9 057 | -8 706 |
| Other Debtors | 600 | 9 600 | ||||
| Property Plant Equipment | 7 462 | 4 975 | 2 487 | |||
| Total Inventories | 11 000 | 77 310 | 109 584 | 18 088 | 16 888 | 13 433 |
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 488 | 4 975 | 7 463 | 9 950 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 577 | 5 847 | 9 129 | 10 115 | 3 867 | |
| Corporation Tax Payable | 42 | 42 | 1 995 | 35 | 407 | 82 |
| Creditors | 71 249 | 72 730 | 74 192 | 81 580 | 70 889 | 24 417 |
| Finance Lease Liabilities Present Value Total | 5 968 | 3 680 | 1 391 | 1 941 | 912 | |
| Increase Decrease In Property Plant Equipment | 9 950 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 488 | 2 487 | 2 488 | 2 487 | ||
| Net Current Assets Liabilities | -619 | 71 212 | 73 902 | 68 444 | 61 832 | 54 780 |
| Other Remaining Borrowings | 62 000 | 45 000 | 55 000 | 55 000 | 55 000 | 55 000 |
| Other Taxation Social Security Payable | 195 | 300 | 2 077 | |||
| Property Plant Equipment Gross Cost | 9 950 | 9 950 | 9 950 | 9 950 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 418 | 945 | 472 | |||
| Recoverable Value-added Tax | 674 | 867 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 950 | |||||
| Total Assets Less Current Liabilities | -619 | 78 674 | 78 877 | 70 931 | 61 832 | 54 780 |
| Trade Creditors Trade Payables | 6 014 | 580 | 1 193 | 1 372 | 3 400 | 3 914 |
| Trade Debtors Trade Receivables | 5 200 | 17 166 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy