Coleman (heating) Sales Limited CHELMSFORD


Founded in 1967, Coleman (heating) Sales, classified under reg no. 00916852 is an active company. Currently registered at 60a Mill Lane CM3 4HY, Chelmsford the company has been in the business for 54 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2019/09/30.

The firm has one director. Jennifer H., appointed on 25 January 2006. There are currently no secretaries appointed. As of 25 February 2021, there were 4 ex directors - Mary C., William C. and others listed below. There were no ex secretaries.

Coleman (heating) Sales Limited Address / Contact

Office Address 60a Mill Lane
Office Address2 Danbury
Town Chelmsford
Post code CM3 4HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00916852
Date of Incorporation Mon, 2nd Oct 1967
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 54 years old
Account next due date Wed, 30th Jun 2021 (125 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Fri, 12th Mar 2021 (2021-03-12)
Last confirmation statement dated Wed, 29th Jan 2020

Company staff

Jennifer H.

Position: Director

Appointed: 25 January 2006

Mary C.

Position: Director

Resigned: 11 November 2017

William C.

Position: Director

Appointed: 29 January 1991

Resigned: 29 December 1999

Francis N.

Position: Director

Appointed: 29 January 1991

Resigned: 25 January 2006

Michael P.

Position: Director

Appointed: 29 January 1991

Resigned: 31 December 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Jennifer H. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Roger C. This PSC owns 25-50% shares. Then there is Mary C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Jennifer H.

Notified on 6 September 2018
Nature of control: 50,01-75% shares

Roger C.

Notified on 6 September 2018
Nature of control: 25-50% shares

Mary C.

Notified on 6 April 2016
Ceased on 11 November 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302018-09-302019-09-30
Net Worth601 877584 511  
Balance Sheet
Cash Bank On Hand  443 009461 040
Current Assets580 521586 575926 689924 104
Debtors65 772134 878292 669356 150
Net Assets Liabilities  777 229690 744
Other Debtors  23 48113 811
Property Plant Equipment  70 01563 397
Total Inventories  191 011106 914
Cash Bank In Hand431 821297 454  
Net Assets Liabilities Including Pension Asset Liability601 877584 511  
Stocks Inventory82 928154 243  
Tangible Fixed Assets63 31058 622  
Reserves/Capital
Called Up Share Capital1 0001 000  
Profit Loss Account Reserve600 877583 511  
Shareholder Funds601 877584 511  
Other
Accumulated Depreciation Impairment Property Plant Equipment  70 89077 508
Corporation Tax Payable  14 675 
Corporation Tax Recoverable   14 675
Creditors  214 837294 711
Increase From Depreciation Charge For Year Property Plant Equipment   6 618
Net Current Assets Liabilities540 485525 889711 852629 393
Other Creditors  90 70726 286
Other Taxation Social Security Payable  41 24335 896
Property Plant Equipment Gross Cost  140 905 
Provisions For Liabilities Balance Sheet Subtotal  4 6382 046
Total Assets Less Current Liabilities603 795584 511781 867692 790
Trade Creditors Trade Payables  68 212232 529
Trade Debtors Trade Receivables  269 188327 664
Creditors Due Within One Year40 03660 686  
Fixed Assets63 31058 622  
Number Shares Allotted 1 000  
Par Value Share 1  
Provisions For Liabilities Charges1 918   
Share Capital Allotted Called Up Paid1 0001 000  
Tangible Fixed Assets Cost Or Valuation156 522156 522  
Tangible Fixed Assets Depreciation93 21297 900  
Tangible Fixed Assets Depreciation Charged In Period 4 688  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2019/09/30
filed on: 2nd, April 2020
Free Download (8 pages)

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