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Cole Services Limited RUISLIP

Cole Services started in year 2006 as Private Limited Company with registration number 05678546. The Cole Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Ruislip at Cardinal House. Postal code: HA4 7GD. Since March 2, 2006 Cole Services Limited is no longer carrying the name Cole Hire.

At present there are 3 directors in the the company, namely Ciara P., Laurence M. and Matthew F.. In addition one secretary - Olivia F. - is with the firm. As of 29 April 2024, there were 2 ex directors - Michael B., Bartholomew K. and others listed below. There were no ex secretaries.

Cole Services Limited Address / Contact

Office Address Cardinal House
Office Address2 Bury Street
Town Ruislip
Post code HA4 7GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05678546
Date of Incorporation Tue, 17th Jan 2006
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Ciara P.

Position: Director

Appointed: 15 November 2006

Laurence M.

Position: Director

Appointed: 17 January 2006

Matthew F.

Position: Director

Appointed: 17 January 2006

Olivia F.

Position: Secretary

Appointed: 17 January 2006

Michael B.

Position: Director

Appointed: 17 January 2006

Resigned: 31 December 2016

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 January 2006

Resigned: 17 January 2006

Bartholomew K.

Position: Director

Appointed: 17 January 2006

Resigned: 01 June 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 2006

Resigned: 17 January 2006

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Vgc Group Limited from Ruislip, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vgc Group Limited

Cardinal House Bury Street, Ruislip, HA4 7GD, England

Legal authority Companies Act
Legal form Limited
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Cole Hire March 2, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand179 621196 493180 289210 398271 254
Current Assets786 653951 1021 392 3331 437 4821 342 854
Debtors607 032754 6091 212 0441 227 0841 071 600
Net Assets Liabilities1 397 5321 475 4831 523 2101 456 0031 501 744
Other Debtors  1 75914 0689 516
Property Plant Equipment840 740720 035480 629470 426391 525
Other
Audit Fees Expenses6 0006 9509 00011 00012 000
Accrued Liabilities Deferred Income12 17112 98116 23823 52560 898
Accumulated Amortisation Impairment Intangible Assets 3006009001 200
Accumulated Depreciation Impairment Property Plant Equipment1 308 4501 206 039966 124847 875809 433
Additions Other Than Through Business Combinations Intangible Assets 1 200   
Additions Other Than Through Business Combinations Property Plant Equipment 265 04726 426160 21666 466
Administrative Expenses529 365471 556321 363297 186404 179
Amortisation Expense Intangible Assets 300300300300
Amortisation Rate Used For Intangible Assets 25252525
Amounts Owed By Group Undertakings430 816546 863948 2511 062 576787 452
Amounts Owed To Group Undertakings 299169 799219 799 
Applicable Tax Rate1919   
Balances Amounts Owed By Related Parties  1 7589 516 
Comprehensive Income Expense173 47477 95147 727-67 20745 741
Corporation Tax Payable69 12026 10642 167  
Corporation Tax Recoverable   15 67467 838
Cost Sales550 063533 475515 145582 130695 773
Creditors151 700123 772307 047363 968173 515
Current Tax For Period69 12026 106   
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit-34 212-5 379   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-34 212-5 379   
Deferred Tax Liabilities83 73378 354   
Depreciation Expense Property Plant Equipment411 905335 224230 348164 083145 368
Depreciation Rate Used For Property Plant Equipment 25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 437 635470 263282 332183 810
Disposals Property Plant Equipment 488 163505 747288 668183 809
Finance Lease Liabilities Present Value Total   52 73847 591
Fixed Assets846 312726 507486 801476 298397 097
Gain Loss On Disposals Property Plant Equipment55 550150 329   
Gross Profit Loss743 369573 274381 817244 400463 163
Increase From Amortisation Charge For Year Intangible Assets 300300300300
Increase From Depreciation Charge For Year Property Plant Equipment 335 224230 348164 083145 368
Intangible Assets5 5726 4726 1725 8725 572
Intangible Assets Gross Cost5 5726 7726 7726 7726 772
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings14    
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts5 6083 040   
Interest Payable Similar Charges Finance Costs5 6223 0403155 1704 975
Net Current Assets Liabilities634 953827 3301 085 2861 073 5141 169 339
Net Deferred Tax Liability Asset83 73378 354   
Number Shares Issued Fully Paid100100100100100
Operating Profit Loss214 004101 71860 454-52 78658 984
Other Creditors6 63411 2976 0006 000 
Other Interest Receivable Similar Income Finance Income  278  
Other Taxation Social Security Payable4 98033 34720 067 1
Par Value Share 1111
Prepayments Accrued Income55 52458 08863 6935 9004 699
Profit Loss173 47477 95147 727-67 20745 741
Profit Loss On Ordinary Activities Before Tax208 38298 67860 417-57 95654 009
Property Plant Equipment Gross Cost2 149 1901 926 0741 446 7531 318 3011 200 958
Provisions83 73378 354   
Revenue From Rendering Services1 293 4321 106 749   
Taxation Including Deferred Taxation Balance Sheet Subtotal83 73378 35448 87773 80259 947
Tax Expense Credit Applicable Tax Rate40 10718 749   
Tax Increase Decrease From Effect Capital Allowances Depreciation28 2625 379   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7511 978   
Tax Tax Credit On Profit Or Loss On Ordinary Activities34 90820 72712 6909 2518 268
Total Assets Less Current Liabilities1 481 2651 553 8371 572 0871 549 8121 566 436
Trade Creditors Trade Payables58 79539 74252 77661 90665 025
Trade Debtors Trade Receivables120 692149 658198 341128 866202 095
Turnover Revenue1 293 4321 106 749896 962826 5301 158 936
Unused Provision Reversed 5 379   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Accounts for a small company made up to December 31, 2022
filed on: 22nd, August 2023 		Free Download (16 pages)

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