Founded in 2016, Coughlan Project Management, classified under reg no. 10006578 is an active company. Currently registered at 4 Alverton Green Lane AL3 6HB, St. Albans the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2023/02/28.
There is a single director in the firm at the moment - James C., appointed on 16 February 2016. In addition, a secretary was appointed - Kelly C., appointed on 16 February 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Alverton Green Lane |
Town | St. Albans |
Post code | AL3 6HB |
Country of origin | United Kingdom |
Registration Number | 10006578 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Other information technology service activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kelly C. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly C.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 123 022 | 229 855 | 304 215 | 450 811 | 631 067 | 753 256 | 651 695 |
Net Assets Liabilities | 177 501 | 235 110 | 388 814 | 573 290 | 631 182 | 643 589 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 20 129 | 81 650 | 145 255 | 165 746 | 261 265 | ||
Amount Specific Advance Or Credit Made In Period Directors | 61 521 | 63 605 | 20 491 | 178 516 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 82 997 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 49 194 | 52 654 | 68 892 | 96 066 | 82 227 | 135 541 | 23 131 |
Fixed Assets | 836 | 2 050 | 1 537 | 1 746 | 1 765 | 2 697 | 2 023 |
Net Current Assets Liabilities | 76 604 | 177 201 | 235 323 | 388 818 | 573 275 | 630 235 | 643 316 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 776 | 34 073 | 24 435 | 12 520 | 14 752 | ||
Total Assets Less Current Liabilities | 77 440 | 179 251 | 236 860 | 390 564 | 575 040 | 632 932 | 645 339 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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