Coleman (heating) Sales Limited in Swift House Ground Floor CHELMSFORD

Coleman (heating) Sales Limited CHELMSFORD

Founded in 1967, Coleman (heating) Sales, classified under reg no. 00916852 is a liquidation company. Currently registered at C/o Lb Insolvency Solutions Ltd CM1 1GU, Chelmsford the company has been in the business for 58 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2021/09/30.

Coleman (heating) Sales Limited Address / Contact

Office Address	C/o Lb Insolvency Solutions Ltd
Office Address2	Swift House Ground Floor
Town	Chelmsford
Post code	CM1 1GU
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	58 years old
Account next due date	Fri, 30th Jun 2023 (743 days after)
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Sat, 12th Feb 2022 (2022-02-12)
Last confirmation statement dated	Fri, 29th Jan 2021

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

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	2013-09-30	2014-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Net Worth	601 877	584 511

Balance Sheet
Cash Bank On Hand			443 009	461 040	462 952	353 934
Current Assets	580 521	586 575	926 689	924 104	703 074	422 638
Debtors	65 772	134 878	292 669	356 150	130 353	68 704
Net Assets Liabilities			777 229	690 744	362 216
Other Debtors			23 481	13 811	34 082	7 712
Property Plant Equipment			70 015	63 397	58 402
Total Inventories			191 011	106 914	109 769
Cash Bank In Hand	431 821	297 454
Net Assets Liabilities Including Pension Asset Liability	601 877	584 511
Stocks Inventory	82 928	154 243
Tangible Fixed Assets	63 310	58 622

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	600 877	583 511
Shareholder Funds	601 877	584 511

Other
Accumulated Depreciation Impairment Property Plant Equipment			70 890	77 508	82 503
Average Number Employees During Period				9	9	4
Corporation Tax Payable			14 675
Corporation Tax Recoverable				14 675
Creditors			214 837	294 711	399 260	55 056
Increase From Depreciation Charge For Year Property Plant Equipment				6 618	4 995
Net Current Assets Liabilities	540 485	525 889	711 852	629 393	303 814	367 582
Other Creditors			90 707	26 286	10 626	17 518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						82 503
Other Disposals Property Plant Equipment						140 905
Other Taxation Social Security Payable			41 243	35 896	28 888	27 756
Property Plant Equipment Gross Cost			140 905	140 905	140 905
Provisions For Liabilities Balance Sheet Subtotal			4 638	2 046
Total Assets Less Current Liabilities	603 795	584 511	781 867	692 790	362 216	367 582
Trade Creditors Trade Payables			68 212	232 529	359 746	9 782
Trade Debtors Trade Receivables			269 188	327 664	96 271	60 992
Creditors Due Within One Year	40 036	60 686
Fixed Assets	63 310	58 622
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 918
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	156 522	156 522
Tangible Fixed Assets Depreciation	93 212	97 900
Tangible Fixed Assets Depreciation Charged In Period		4 688

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 6th, December 2021	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 6th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 21st, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 2nd, April 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 7th, March 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 3rd, April 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 2nd, March 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 7th, March 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 26th, February 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 13th, February 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 28th, February 2013	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 16th, March 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 7th, February 2011	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/09/30 filed on: 15th, February 2010	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2008/09/30 filed on: 28th, March 2009	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/09/30 filed on: 2nd, July 2008	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 13th, April 2007	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 13th, April 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 17th, March 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 17th, March 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 14th, March 2005	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 14th, March 2005	accounts	Free Download (12 pages)
AA	Accounts for the year ending on 2003/09/30 filed on: 23rd, February 2004	accounts	Free Download (1 page)
AA	Accounts for the year ending on 2003/09/30 filed on: 23rd, February 2004	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2002/09/30 filed on: 17th, March 2003	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2002/09/30 filed on: 17th, March 2003	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2001/09/30 filed on: 6th, March 2002	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2001/09/30 filed on: 6th, March 2002	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2000/09/30 filed on: 28th, March 2001	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 2000/09/30 filed on: 28th, March 2001	accounts	Free Download (16 pages)
AA	Accounts for the year ending on 1999/09/30 filed on: 16th, March 2000	accounts	Free Download (15 pages)
AA	Accounts for the year ending on 1999/09/30 filed on: 16th, March 2000	accounts	Free Download (15 pages)
AA	Accounts for the year ending on 1998/09/30 filed on: 18th, February 1999	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1998/09/30 filed on: 18th, February 1999	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1997/09/30 filed on: 18th, February 1998	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1997/09/30 filed on: 18th, February 1998	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1996/09/30 filed on: 24th, February 1997	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1996/09/30 filed on: 24th, February 1997	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 1995/09/30 filed on: 21st, February 1996	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 1995/09/30 filed on: 21st, February 1996	accounts	Free Download (13 pages)
AA	Small company accounts made up to 1994/09/30 filed on: 28th, March 1995	accounts	Free Download (13 pages)
AA	Small company accounts made up to 1994/09/30 filed on: 28th, March 1995	accounts	Free Download (13 pages)
AA	Small company accounts made up to 1993/09/30 filed on: 7th, March 1994	accounts
AA	Small company accounts made up to 1993/09/30 filed on: 7th, March 1994	accounts	Free Download
AA	Accounts for the year ending on 1992/09/30 filed on: 19th, April 1993	accounts
AA	Accounts for the year ending on 1992/09/30 filed on: 19th, April 1993	accounts	Free Download
AA	Accounts for the year ending on 1991/09/30 filed on: 9th, April 1992	accounts	Free Download
AA	Accounts for the year ending on 1991/09/30 filed on: 9th, April 1992	accounts
AA	Accounts for the year ending on 1990/09/30 filed on: 27th, March 1991	accounts	Free Download
AA	Accounts for the year ending on 1990/09/30 filed on: 27th, March 1991	accounts
AA	Accounts for the year ending on 1989/09/30 filed on: 25th, July 1990	accounts	Free Download
AA	Accounts for the year ending on 1989/09/30 filed on: 25th, July 1990	accounts
AA	Accounts for the year ending on 1988/09/30 filed on: 19th, February 1989	accounts	Free Download
AA	Accounts for the year ending on 1988/09/30 filed on: 19th, February 1989	accounts
AA	Accounts for the year ending on 1987/09/30 filed on: 8th, March 1988	accounts
AA	Accounts for the year ending on 1987/09/30 filed on: 8th, March 1988	accounts	Free Download
AA	Accounts for the year ending on 1986/09/30 filed on: 17th, March 1987	accounts	Free Download
AA	Accounts for the year ending on 1986/09/30 filed on: 17th, March 1987	accounts

Coleman (heating) Sales Limited CHELMSFORD

Coleman (heating) Sales Limited Address / Contact

Company Information / Profile

Company staff

Jennifer H.

Mary C.

William C.

Francis N.

Michael P.

People with significant control

Annual reports financial information

Company filings

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