Coolmere Limited IPSWICH


Founded in 1987, Coolmere, classified under reg no. 02197072 is an active company. Currently registered at 30-32 Great Colman Street IP4 2AP, Ipswich the company has been in the business for 37 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

Currenlty, the firm lists one former director, whose name is Heather G. and who left the the firm on 22 November 1999. In addition, there is one former secretary - Jeremy G. who worked with the the firm until 29 May 2019.

Coolmere Limited Address / Contact

Office Address 30-32 Great Colman Street
Town Ipswich
Post code IP4 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02197072
Date of Incorporation Fri, 20th Nov 1987
Industry Buying and selling of own real estate
End of financial Year 30th April
Company age 37 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Carole G.

Position: Secretary

Appointed: 29 May 2019

Kurt G.

Position: Secretary

Appointed: 22 November 1999

Jeremy G.

Position: Director

Appointed: 07 June 1991

Jeremy G.

Position: Secretary

Appointed: 07 June 2001

Resigned: 29 May 2019

Heather G.

Position: Director

Appointed: 07 June 1991

Resigned: 22 November 1999

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Jeremy G. The abovementioned PSC and has 75,01-100% shares.

Jeremy G.

Notified on 7 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand18 50511 449199 65469 59036 035107 302
Current Assets540 843535 7981 598 8971 600 2261 090 2881 424 472
Debtors414 406275 996262 649198 283522 971396 383
Net Assets Liabilities514 305514 414691 708709 681494 973499 712
Other Debtors102 131102 9172 4992 2928 9944 288
Total Inventories107 932248 3531 136 5941 332 353531 282920 787
Other
Accrued Liabilities Deferred Income2 1902 9653 3523 35013 8422 560
Amounts Owed By Directors 2 185  20 0772 265
Amounts Owed By Group Undertakings Participating Interests312 275170 525260 150193 650493 650389 650
Amounts Owed To Group Undertakings Participating Interests8 5008 000245 000368 000418 000507 000
Average Number Employees During Period111111
Corporation Tax Payable2 884 41 7384 235  
Corporation Tax Recoverable 369    
Creditors22 63817 484903 289886 645591 415920 860
Loans From Directors1 107 138 27950 067  
Net Current Assets Liabilities518 205518 314695 608713 581498 873503 612
Other Creditors3 9005 000409 119460 993155 833408 900
Other Taxation Social Security Payable7 957     
Prepayments Accrued Income   2 341250180
Raw Materials Consumables107 932248 3531 136 5941 332 353  
Total Assets Less Current Liabilities518 205518 314695 608713 581498 873503 612
Trade Creditors Trade Payables 1 51965 801 3 7402 400
Work In Progress 248 3531 136 5941 332 353531 282920 787
Advances Credits Directors 2 185  20 077 
Advances Credits Made In Period Directors 1 078  145 88920 312
Advances Credits Repaid In Period Directors    -125 812 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 23rd, November 2023
Free Download (7 pages)

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