Founded in 2008, Coleshill Shoe Repairs, classified under reg no. 06596733 is an active company. Currently registered at Office 30 Kings Court 17 School Road B28 8JG, Birmingham the company has been in the business for sixteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - Graham P., appointed on 19 May 2008. In addition, a secretary was appointed - Graham P., appointed on 19 May 2008. As of 19 April 2024, there were 2 ex directors - Noel C., Martin L. and others listed below. There were no ex secretaries.
| Office Address | Office 30 Kings Court 17 School Road |
| Office Address2 | Hall Green |
| Town | Birmingham |
| Post code | B28 8JG |
| Country of origin | United Kingdom |
| Registration Number | 06596733 |
| Date of Incorporation | Mon, 19th May 2008 |
| Industry | Repair of footwear and leather goods |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 19 May 2008
Position: Secretary
Appointed: 19 May 2008
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Graham P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Noel C. This PSC owns 25-50% shares.
Graham P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noel C.
| Notified on | 6 April 2016 |
| Ceased on | 12 April 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-04-30 |
| Net Worth | 580 | 2 710 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 692 | 4 843 | 4 628 | 2 220 | 15 340 | 15 986 | 13 151 | 2 440 | |
| Net Assets Liabilities | 1 607 | 3 101 | |||||||
| Cash Bank In Hand | 724 | 810 | |||||||
| Debtors | 2 445 | 4 889 | |||||||
| Intangible Fixed Assets | 702 | ||||||||
| Stocks Inventory | 2 709 | 2 862 | |||||||
| Tangible Fixed Assets | 702 | 562 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 480 | 2 610 | |||||||
| Shareholder Funds | 580 | 2 710 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 946 | 3 106 | 1 584 | 1 610 | 1 350 | 1 660 | 1 502 | 3 898 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 467 | 1 600 | 3 334 | 1 378 | 6 927 | 5 210 | 4 249 | 3 712 | |
| Fixed Assets | 562 | 450 | 360 | 288 | 230 | 184 | 147 | ||
| Net Current Assets Liabilities | -122 | 2 148 | 5 112 | 3 630 | 2 929 | 9 054 | 11 493 | 11 419 | 1 253 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 869 | 1 869 | 2 336 | 2 087 | 641 | 717 | 2 517 | 2 525 | |
| Total Assets Less Current Liabilities | 580 | 2 710 | 5 562 | 3 990 | 3 217 | 9 284 | 11 677 | 11 566 | 1 253 |
| Creditors Due Within One Year | 6 000 | 6 413 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Authorised | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Share Capital Authorised | -1 000 | -1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 349 | ||||||||
| Tangible Fixed Assets Depreciation | 2 647 | 2 787 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 9th, August 2023 |
accounts | Free Download (4 pages) |
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