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Coulby Communications Ltd MIDDLESBROUGH

Coulby Communications started in year 2006 as Private Limited Company with registration number 05895542. The Coulby Communications company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Middlesbrough at 5 Mersehead Sands. Postal code: TS5 8UN.

At present there are 2 directors in the the firm, namely Paul J. and Joseph S.. In addition one secretary - Christine S. - is with the company. As of 27 April 2024, there was 1 ex secretary - Kerry J.. There were no ex directors.

This company operates within the G33 6HR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1115930 . It is located at Unit 3, Buchanan Business Park, Glasgow with a total of 10 cars.

Coulby Communications Ltd Address / Contact

Office Address 5 Mersehead Sands
Town Middlesbrough
Post code TS5 8UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05895542
Date of Incorporation Thu, 3rd Aug 2006
Industry Other telecommunications activities
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Christine S.

Position: Secretary

Appointed: 20 November 2016

Paul J.

Position: Director

Appointed: 03 August 2006

Joseph S.

Position: Director

Appointed: 03 August 2006

Kerry J.

Position: Secretary

Appointed: 03 August 2006

Resigned: 01 January 2013

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Paul J. This PSC has 25-50% voting rights and has 25-50% shares.

Paul J.

Notified on 10 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth39 46188 664146 21373 17666 22318 048       
Balance Sheet
Cash Bank On Hand     3 8132 0002 000   33 3863 781
Current Assets39 112267 819205 548151 049153 911115 909135 173135 173148 810367 183119 863175 506164 926
Debtors33 573212 513179 334122 479148 559113 186133 173187 935   142 120161 145
Net Assets Liabilities     18 95578 25378 25353 87526 07844 26533 209-15 454
Property Plant Equipment     35 07132 43828 023   18 95525 746
Cash Bank In Hand5 53955 30616 3468 0675 3522 723       
Net Assets Liabilities Including Pension Asset Liability39 46188 664146 21373 17666 22318 048       
Tangible Fixed Assets69 31078 21478 19752 23067 79935 071       
Stocks Inventory  9 86820 503         
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve39 36188 564146 11373 07666 12317 948       
Shareholder Funds39 46188 664146 21373 17666 22318 048       
Other
Accumulated Depreciation Impairment Property Plant Equipment     154 94355 80755 836   59 38750 592
Average Number Employees During Period        22778
Creditors     104 72662 73662 736129 584351 39794 35483 57991 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment      109 054     20 199
Disposals Property Plant Equipment      111 43911 486    23 200
Fixed Assets69 31078 21478 19752 23067 79935 07132 43832 43836 18931 72821 81818 95525 746
Increase From Depreciation Charge For Year Property Plant Equipment      9 91829    11 404
Net Current Assets Liabilities-18 53945 53981 49523 76540 7045 46573 34472 43752 51815 78625 50991 92773 103
Property Plant Equipment Gross Cost     190 01488 24583 859   78 34276 338
Provisions For Liabilities Balance Sheet Subtotal     5 90115 545      
Total Additions Including From Business Combinations Property Plant Equipment      9 6707 100    21 196
Total Assets Less Current Liabilities50 771123 753159 69275 995108 50340 536104 875104 87555 41537 59647 327110 88298 849
Amount Specific Advance Or Credit Directors  12 73915 06230 37228 24430 67434 374     
Amount Specific Advance Or Credit Made In Period Directors       97 810     
Amount Specific Advance Or Credit Repaid In Period Directors       94 110     
Creditors Due After One Year Total Noncurrent Liabilities11 31035 089           
Creditors Due Within One Year Total Current Liabilities57 651222 280           
Tangible Fixed Assets Additions 41 90535 898 39 600        
Tangible Fixed Assets Cost Or Valuation134 350176 255182 413178 414218 014190 014       
Tangible Fixed Assets Depreciation65 04098 041104 216126 184150 215154 943       
Tangible Fixed Assets Depreciation Charge For Period 33 001           
Creditors Due After One Year 35 08913 4792 81942 28022 488       
Creditors Due Within One Year 222 280124 053127 284113 207110 444       
Tangible Fixed Assets Depreciation Charged In Period  29 93924 31724 03122 595       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  23 7642 349 17 867       
Tangible Fixed Assets Disposals  29 7403 999 28 000       

Transport Operator Data

Unit 3
Address Buchanan Business Park , Cumbernauld Road , Stepps
City Glasgow
Post code G33 6HZ
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thu, 3rd Aug 2023
filed on: 17th, August 2023 		Free Download (3 pages)

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