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Coulsdon Home Hardware Limited COULSDON

Founded in 2014, Coulsdon Home Hardware, classified under reg no. 09227195 is an active company. Currently registered at 22-24 Chipstead Valley Road CR5 2RA, Coulsdon the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has one director. Simon H., appointed on 1 June 2017. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Alan H., Lynn H. and others listed below. There were no ex secretaries.

Coulsdon Home Hardware Limited Address / Contact

Office Address 22-24 Chipstead Valley Road
Town Coulsdon
Post code CR5 2RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09227195
Date of Incorporation Fri, 19th Sep 2014
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Simon H.

Position: Director

Appointed: 01 June 2017

Alan H.

Position: Director

Appointed: 19 September 2014

Resigned: 13 July 2017

Lynn H.

Position: Director

Appointed: 19 September 2014

Resigned: 13 July 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Simon H. The abovementioned PSC. Another one in the PSC register is Alan H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Lynn H., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Simon H.

Notified on 13 July 2017
Nature of control: right to appoint and remove directors

Alan H.

Notified on 19 September 2016
Ceased on 13 July 2017
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Lynn H.

Notified on 19 September 2016
Ceased on 13 July 2017
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth2 904       
Balance Sheet
Cash Bank On Hand17647 34846 72828 89967 912168 420126 65093 785
Current Assets59 68193 518116 457145 475189 788289 092261 887209 368
Debtors9 0816 5162 62830 90741 66131 43239 22921 676
Net Assets Liabilities2 90428 80149 00769 339111 871152 471151 341125 567
Other Debtors1 6503 3592 6282 7012 4303 4171 35714 754
Property Plant Equipment  3 8412 88124 88820 09215 06911 302
Total Inventories50 42439 65467 10185 66980 21589 24096 00893 907
Cash Bank In Hand176       
Net Assets Liabilities Including Pension Asset Liability2 904       
Stocks Inventory50 424       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 804       
Shareholder Funds2 904       
Other
Version Production Software    2 0212 0212 0232 023
Accumulated Depreciation Impairment Property Plant Equipment  1 2802 24010 53617 23322 25626 023
Additions Other Than Through Business Combinations Property Plant Equipment  5 121 30 3031 901  
Average Number Employees During Period101114121110109
Bank Borrowings     45 00035 00025 000
Bank Borrowings Overdrafts     5 00010 00010 000
Corporation Tax Payable15 95121 224      
Creditors56 77764 71771 29179 01798 076107 89687 75267 956
Deferred Tax Liabilities    4 729   
Finished Goods Goods For Resale50 42439 65467 10185 66980 215   
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss    4 729   
Increase From Depreciation Charge For Year Property Plant Equipment  1 2809608 2966 6975 0233 767
Loans From Directors4318      
Net Current Assets Liabilities2 90428 80145 16666 45891 712181 196174 135141 412
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted 100100100100100100100
Other Creditors1 6941 69311 62810 75011 61612 17911 35213 065
Other Taxation Social Security Payable10 48714 183      
Par Value Share 1111111
Property Plant Equipment Gross Cost  5 1215 12135 42437 32537 32537 325
Taxation Including Deferred Taxation Balance Sheet Subtotal    4 7293 8172 8632 147
Taxation Social Security Payable 35 40723 04830 18933 91746 55418 4225 041
Total Assets Less Current Liabilities2 904  69 339116 600201 288189 204152 714
Trade Creditors Trade Payables28 60227 59936 61538 07852 54344 16347 97839 850
Trade Debtors Trade Receivables7 4313 157 28 20639 23128 01537 8726 922
Creditors Due Within One Year56 777       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 31st, October 2023 		Free Download (7 pages)

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