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Coles Management Ltd. COLCHESTER

Founded in 2008, Coles Management, classified under reg no. 06685636 is an active company. Currently registered at 3 Manor Road CO3 3LU, Colchester the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 1st Jul 2013 Coles Management Ltd. is no longer carrying the name Drc Quantity Surveyors.

There is a single director in the firm at the moment - Daniel C., appointed on 1 September 2008. In addition, a secretary was appointed - Rachel C., appointed on 1 September 2008. As of 28 April 2024, there was 1 ex director - Instant Companies Limited. There were no ex secretaries.

Coles Management Ltd. Address / Contact

Office Address 3 Manor Road
Town Colchester
Post code CO3 3LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06685636
Date of Incorporation Mon, 1st Sep 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Daniel C.

Position: Director

Appointed: 01 September 2008

Rachel C.

Position: Secretary

Appointed: 01 September 2008

Instant Companies Limited

Position: Director

Appointed: 01 September 2008

Resigned: 01 September 2008

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Rachel C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Daniel C. This PSC owns 25-50% shares.

Rachel C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Daniel C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Drc Quantity Surveyors July 1, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 3963 028       
Balance Sheet
Cash Bank In Hand18 02926 198       
Cash Bank On Hand 26 19834 97336 65214 25410 5191 85210 45828 258
Current Assets18 02932 62541 97943 81532 34412 00515 54229 10537 254
Debtors 6 0216 6006 98817 5079068 46411 8073 033
Net Assets Liabilities  21 46111 0954 3224661 8813 10913 914
Property Plant Equipment 82616052 3301 9801 7702 8692 439
Stocks Inventory 406       
Tangible Fixed Assets11082       
Total Inventories 4064061755835805 2266 8405 963
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 2962 928       
Shareholder Funds2 3963 028       
Other
Accrued Liabilities Deferred Income 2 2132 3132 5133 5233 2693 0603 4152 109
Accumulated Depreciation Impairment Property Plant Equipment 1 2541 2751 3901 8112 1612 4742 9803 410
Amounts Owed To Related Parties  6 98320 21321 543    
Average Number Employees During Period  2222221
Corporation Tax Payable 8 0958 2005 5754 1752 7003 5309802 650
Creditors 29 67920 57933 21029 90913 1436 05813 48113 594
Creditors Due Within One Year15 74329 679       
Increase From Depreciation Charge For Year Property Plant Equipment  21115421350313506430
Net Current Assets Liabilities2 2862 94621 40010 6052 435-1 1386 50514 26625 533
Number Shares Allotted 100       
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 2 6152 8713 323     
Other Taxation Social Security Payable  212368182153   
Par Value Share 1       
Prepayments Accrued Income   3881 0079062 4641 9323 033
Property Plant Equipment Gross Cost 1 3361 3361 9954 1414 1414 2445 849 
Provisions For Liabilities Balance Sheet Subtotal   115443376336545464
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation1 336        
Tangible Fixed Assets Depreciation1 2261 254       
Tangible Fixed Assets Depreciation Charged In Period 28       
Total Additions Including From Business Combinations Property Plant Equipment   6592 146 1031 605 
Total Assets Less Current Liabilities2 3963 02821 46111 2104 7658428 27517 13527 972
Trade Creditors Trade Payables   1 2184861 794 3973
Trade Debtors Trade Receivables 6 0216 6006 60013 750 6 0009 875 
Amounts Owed To Other Related Parties Other Than Directors        412
Loans From Directors     2 44710 4056 477 
Other Creditors      6 05813 48113 594

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 29th Sep 2023
filed on: 29th, September 2023 		Free Download (3 pages)

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