Coleman & Associates Limited in Whitefield GREATER MANCHESTER

Coleman & Associates Limited GREATER MANCHESTER

Coleman & Associates Limited was officially closed on 2023-07-28. Coleman & Associates was a private limited company that could have been found at Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester, M45 7TA. Its full net worth was estimated to be around -3291 pounds, and the fixed assets the company owned amounted to 2070 pounds. This company (formally started on 2014-05-27) was run by 1 director.
Director Gregory C. who was appointed on 27 May 2014.

The company was categorised as "management consultancy activities other than financial management" (70229). The last confirmation statement was filed on 2022-05-27 and last time the accounts were filed was on 31 October 2021. 2016-05-27 is the date of the latest annual return.

Coleman & Associates Limited Address / Contact

Office Address	Leonard Curtis House Elms Square, Bury New Road
Office Address2	Whitefield
Town	Greater Manchester
Post code	M45 7TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09057546
Date of Incorporation	Tue, 27th May 2014
Date of Dissolution	Fri, 28th Jul 2023
Industry	Management consultancy activities other than financial management
End of financial Year	31st October
Company age	9 years old
Account next due date	Mon, 31st Jul 2023
Account last made up date	Sun, 31st Oct 2021
Next confirmation statement due date	Sat, 10th Jun 2023
Last confirmation statement dated	Fri, 27th May 2022

Company staff

Gregory C.

Position: Director

Appointed: 27 May 2014

People with significant control

Gregory C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-10-31
Net Worth	-3 291

Balance Sheet
Cash Bank In Hand	1 700
Cash Bank On Hand	1 700	49 394	114 662	106 033	190 264	170 166	199 788
Current Assets	3 430	51 250	114 827	113 431	204 265	170 166	219 163
Debtors	1 730	1 856	165	7 398	14 001		19 375
Net Assets Liabilities	-3 291	10 909	50 832
Other Debtors	730
Property Plant Equipment	2 070	1 035	487	2 563	1 727	1 476	4 413
Tangible Fixed Assets	2 070

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-3 391
Shareholder Funds	-3 291

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 035	2 070	3 348	4 734	6 102	8 000	8 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		937
Average Number Employees During Period			2	2	2	2	2
Creditors	8 791	41 169	64 482	47 026	66 736	15 174	22 131
Creditors Due Within One Year	8 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment					191
Disposals Property Plant Equipment					579
Dividends Paid		22 181
Increase From Depreciation Charge For Year Property Plant Equipment		1 035	1 278	1 386	1 559	1 898	916
Net Current Assets Liabilities	-5 361	10 081	50 345	66 405	137 529	154 992	197 032
Number Shares Allotted	50
Number Shares Issued Fully Paid		50
Other Creditors	8 791	33 011	51 713	40 026	49 976	10 911	12 302
Other Taxation Social Security Payable		8 158	12 769	7 000	16 760	4 263	9 829
Par Value Share	2	2
Profit Loss		36 381
Property Plant Equipment Gross Cost	3 105	3 105	3 835	7 297	7 829	9 476	13 329
Provisions	-730	207
Provisions For Liabilities Balance Sheet Subtotal		207
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 105
Tangible Fixed Assets Cost Or Valuation	3 105
Tangible Fixed Assets Depreciation	1 035
Tangible Fixed Assets Depreciation Charged In Period	1 035
Total Additions Including From Business Combinations Property Plant Equipment			730	3 462	1 111	1 647	3 853
Total Assets Less Current Liabilities	-3 291	11 116	50 832	68 968	139 256	156 468	201 445
Trade Debtors Trade Receivables	1 000	1 856	165	7 398	14 001		19 375

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 28th, July 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 28th, July 2023	gazette	Free Download (1 page)
AD01	Change of registered address from 15-17 Church Street Stourbridge West Midlands DY8 1LU on 2022/09/01 to Leonard Curtis House Elms Square, Bury New Road Whitefield Greater Manchester M45 7TA filed on: 1st, September 2022	address	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/05/27 filed on: 5th, August 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 7th, April 2022	accounts	Free Download (9 pages)
AA01	Accounting period extended to 2021/10/31. Originally it was 2021/05/31 filed on: 6th, October 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2021/05/27 filed on: 9th, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 23rd, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/05/27 filed on: 12th, June 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 10th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019/05/27 filed on: 28th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 15th, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/05/27 filed on: 29th, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 1st, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/27 filed on: 30th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/05/31 filed on: 16th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/27 filed on: 27th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 23rd, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/27 filed on: 3rd, July 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/03	capital
CH01	On 2015/04/10 director's details were changed filed on: 10th, April 2015	officers	Free Download (2 pages)
AD01	Change of registered address from Flat 4 the Keg Store 1 Bath Street Redcliffe Bristol Bristol BS1 6HL England on 2015/02/06 to 15-17 Church Street Stourbridge West Midlands DY8 1LU filed on: 6th, February 2015	address	Free Download (1 page)
CH01	On 2015/02/06 director's details were changed filed on: 6th, February 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 27th, May 2014	incorporation	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/27	capital
MODEL ARTICLES	Adoption of model articles	incorporation