Founded in 2016, Coull And Coleman Developments, classified under reg no. 10129393 is an active company. Currently registered at 1 High Street, RG19 3JG, Thatcham, the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Mark C., Hayley C.. Of them, Mark C., Hayley C. have been with the company the longest, being appointed on 18 April 2016. As of 19 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 1 High Street, |
| Town | Thatcham, |
| Post code | RG19 3JG |
| Country of origin | United Kingdom |
| Registration Number | 10129393 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
Position: Director
Appointed: 18 April 2016
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Mark C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Hayley C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Mark C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark C.
| Notified on | 18 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hayley C.
| Notified on | 18 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark C.
| Notified on | 18 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 640 | 6 421 | 3 305 | 10 663 | 5 949 | 13 185 | 2 910 |
| Current Assets | 8 640 | 7 600 | 7 104 | 11 842 | 5 949 | 13 185 | 6 449 |
| Debtors | 1 179 | 3 799 | 1 179 | 3 539 | |||
| Net Assets Liabilities | 349 | 730 | 165 | 1 877 | 7 239 | 5 671 | 278 |
| Other Debtors | 1 179 | 3 799 | 1 179 | 3 539 | |||
| Property Plant Equipment | 25 723 | 20 648 | 16 747 | 13 374 | 10 682 | 8 532 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 489 | 1 160 | 1 310 | 5 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 459 | 8 080 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 130 | 5 610 | 1 315 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 735 | 11 950 | 16 176 | 19 549 | 22 241 | 24 391 | 987 |
| Creditors | 18 973 | 14 340 | 10 063 | 5 787 | 7 362 | 14 425 | 11 692 |
| Finance Lease Liabilities Present Value Total | 18 973 | 14 340 | 10 063 | 5 787 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 735 | 5 215 | 4 226 | 3 373 | 2 692 | 2 150 | 1 666 |
| Net Current Assets Liabilities | -1 514 | -1 655 | -3 337 | -3 169 | -1 413 | -1 240 | -5 243 |
| Other Creditors | 5 877 | 4 978 | 3 642 | 4 978 | 2 783 | 5 450 | 3 551 |
| Other Taxation Social Security Payable | 2 522 | 5 756 | 4 579 | 8 975 | 8 141 | ||
| Property Plant Equipment Gross Cost | 32 458 | 32 598 | 32 923 | 32 923 | 32 923 | 31 785 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 887 | 3 923 | 3 182 | 2 541 | 2 030 | 1 621 | 1 295 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 458 | 140 | 325 | ||||
| Total Assets Less Current Liabilities | 24 209 | 18 993 | 13 410 | 10 205 | 9 269 | 7 292 | 1 573 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy