Coltman House Limited is a private limited company registered at 72 Lairgate, Beverley HU17 8EU. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director.
Director Beverley W., appointed on 09 June 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-06-08 and the date for the following filing is 2024-06-22. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 72 Lairgate |
| Town | Beverley |
| Post code | HU17 8EU |
| Country of origin | United Kingdom |
| Registration Number | 10812067 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is G.i. Engineering Limited from Beverley, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
G.I. Engineering Limited
72 Lairgate, Beverley, East Yorkshire, HU17 8EU, United Kingdom
| Legal authority | British |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06830822 |
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard H.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 626 | 821 | 1 125 | 3 581 | 1 110 | 1 037 |
| Current Assets | 2 351 | 921 | 1 225 | 3 873 | 2 106 | 1 558 |
| Debtors | 725 | 100 | 100 | 292 | 996 | 521 |
| Net Assets Liabilities | -3 742 | -1 525 | 2 008 | 6 266 | 9 865 | 12 503 |
| Other Debtors | 100 | 100 | 100 | 100 | 521 | 521 |
| Property Plant Equipment | 131 242 | 134 006 | 134 006 | 134 006 | 134 006 | 134 006 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 850 | 800 | 780 | 780 | 780 | 780 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 105 541 | 128 807 | 125 433 | 121 732 | 117 832 | 114 237 |
| Corporation Tax Payable | 447 | 1 446 | 844 | 619 | ||
| Creditors | 105 541 | 128 807 | 125 433 | 121 732 | 117 832 | 114 237 |
| Net Current Assets Liabilities | -29 443 | -6 724 | -6 565 | -6 008 | -6 309 | -7 266 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 5 944 | 6 845 | 6 420 | 6 339 | 6 791 | 6 590 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 131 242 | 134 006 | 134 006 | 134 006 | 134 006 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 131 242 | 2 764 | ||||
| Total Assets Less Current Liabilities | 101 799 | 127 282 | 127 441 | 127 998 | 127 697 | 126 740 |
| Trade Creditors Trade Payables | 143 | 1 316 | 835 | |||
| Trade Debtors Trade Receivables | 625 | 192 | 475 | |||
| Accrued Liabilities | 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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