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Coles Accounting (cambridge) Limited CAMBRIDGE

Founded in 2015, Coles Accounting (cambridge), classified under reg no. 09858137 is an active company. Currently registered at Newton Hall Town Street CB22 7ZE, Cambridge the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

The firm has 2 directors, namely James P., Rebecca C.. Of them, Rebecca C. has been with the company the longest, being appointed on 5 November 2015 and James P. has been with the company for the least time - from 6 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Coles Accounting (cambridge) Limited Address / Contact

Office Address Newton Hall Town Street
Office Address2 Newton
Town Cambridge
Post code CB22 7ZE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09858137
Date of Incorporation Thu, 5th Nov 2015
Industry Accounting and auditing activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

James P.

Position: Director

Appointed: 06 April 2016

Rebecca C.

Position: Director

Appointed: 05 November 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Rebecca C. The abovementioned PSC and has 75,01-100% shares.

Rebecca C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth305       
Balance Sheet
Cash Bank On Hand  10 35215 23651 69237 28028 24020 563
Current Assets18 55723 57426 71439 65475 08757 95649 18742 738
Debtors10 506 16 36224 41823 39520 67620 94722 175
Net Assets Liabilities3053 4309 34812 29025 71032 32329 37221 483
Other Debtors   376    
Property Plant Equipment  1 9052 1593 2202 6152 1271 950
Cash Bank In Hand8 051       
Net Assets Liabilities Including Pension Asset Liability305       
Reserves/Capital
Shareholder Funds305       
Other
Version Production Software    2 022  2 023
Accrued Liabilities   8 10019 4807 6066 4319 113
Accumulated Depreciation Impairment Property Plant Equipment  1 3692 0873 1624 0354 7445 420
Additions Other Than Through Business Combinations Property Plant Equipment    2 136268221499
Average Number Employees During Period  333233
Corporation Tax Payable  7 0458 936    
Creditors18 93321 66519 27129 11351 98527 75121 53822 831
Depreciation Rate Used For Property Plant Equipment   25    
Fixed Assets6811 5211 9052 159    
Increase From Depreciation Charge For Year Property Plant Equipment   7181 075873709676
Loans From Directors   23434783814540
Net Current Assets Liabilities-3761 9097 44310 54123 10230 20527 64919 907
Other Creditors  4 5628 334    
Other Taxation Social Security Payable  5 3176 298    
Prepayments Accrued Income     100  
Property Plant Equipment Gross Cost  3 2744 2466 3826 6506 8717 370
Provisions For Liabilities Balance Sheet Subtotal   410    
Taxation Including Deferred Taxation Balance Sheet Subtotal   410612497404374
Taxation Social Security Payable   9 48111 62611 5359 2337 261
Total Additions Including From Business Combinations Property Plant Equipment   972    
Total Assets Less Current Liabilities3053 4309 34812 70026 32232 82029 77621 857
Trade Creditors Trade Payables  2 3475 5455 2843 3602 145836
Trade Debtors Trade Receivables  16 36224 04223 39520 57620 94722 175
Value-added Tax Payable   5 75315 2484 4123 5845 581
Advances Credits Directors 145234    
Advances Credits Made In Period Directors  44     
Creditors Due Within One Year18 933       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 4th Nov 2023
filed on: 6th, November 2023 		Free Download (3 pages)

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