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Coulson Motors Limited BRIGHTON

Coulson Motors started in year 1960 as Private Limited Company with registration number 00659993. The Coulson Motors company has been functioning successfully for 64 years now and its status is liquidation. The firm's office is based in Brighton at 3rd Floor. Postal code: BN1 4EA.

Coulson Motors Limited Address / Contact

Office Address 3rd Floor
Office Address2 37 Frederick Place
Town Brighton
Post code BN1 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00659993
Date of Incorporation Fri, 20th May 1960
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st March
Company age 64 years old
Account next due date Fri, 31st Dec 2021 (840 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Mon, 21st Dec 2020 (2020-12-21)
Last confirmation statement dated Sat, 9th Nov 2019

Company staff

Anne H.

Position: Secretary

Appointed: 15 July 2016

Stephen C.

Position: Director

Appointed: 10 February 2014

Richard C.

Position: Director

Appointed: 01 September 2013

Howard C.

Position: Director

Appointed: 19 November 1992

Margaret C.

Position: Director

Resigned: 20 May 2016

Stephen C.

Position: Director

Appointed: 01 October 2013

Resigned: 06 January 2014

Carston C.

Position: Director

Appointed: 19 November 1992

Resigned: 24 June 2010

People with significant control

Stephen C.

Notified on 22 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Richard C.

Notified on 22 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Howard C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-09-302020-03-31
Net Worth287 434689 417    
Balance Sheet
Cash Bank On Hand 2 1642 728 1 092 0011 042 747
Current Assets68 69459 41960 93961 1651 142 0721 106 391
Debtors57 14148 53060 23650 78450 07163 644
Net Assets Liabilities 602 988601 176586 548930 586 
Other Debtors 38 96548 31242 60650 07163 644
Property Plant Equipment 1 016 835992 328969 047  
Total Inventories 8 7256 52510 381  
Cash Bank In Hand3 5032 164    
Net Assets Liabilities Including Pension Asset Liability287 434689 417    
Stocks Inventory8 0508 725    
Tangible Fixed Assets676 8631 016 835    
Reserves/Capital
Called Up Share Capital33    
Profit Loss Account Reserve-216 611-146 120    
Shareholder Funds287 434689 417    
Other
Secured Debts17 43113 136    
Tangible Fixed Assets Depreciation Other Adjustments -87 475    
Total Fixed Assets Additions 3 275    
Total Fixed Assets Cost Or Valuation780 8201 039 520    
Total Fixed Assets Depreciation103 95722 685    
Total Fixed Assets Depreciation Charge In Period 6 203    
Total Fixed Assets Depreciation Other Adjustments -87 475    
Total Fixed Assets Revaluation 255 425    
Accumulated Depreciation Impairment Property Plant Equipment 22 68547 29770 578  
Average Number Employees During Period 3444 
Bank Borrowings  9 6576 963  
Bank Borrowings Overdrafts 16 7987 9635 005  
Bank Overdrafts 16 79811 55817 604  
Creditors 13 13612 0335 005211 486178 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment    93 890 
Disposals Property Plant Equipment    1 039 625 
Finance Lease Liabilities Present Value Total 13 1364 070   
Increase From Depreciation Charge For Year Property Plant Equipment  24 61223 28123 312 
Net Current Assets Liabilities-71 998-14 282-300 505-309 006930 586927 773
Number Shares Issued Fully Paid  3333
Other Creditors 309 092306 582307 82453 49820 457
Other Taxation Social Security Payable 5 22513 73211 323157 988158 161
Par Value Share  1111
Property Plant Equipment Gross Cost 1 039 5201 039 6251 039 625  
Provisions For Liabilities Balance Sheet Subtotal 86 42978 61468 488  
Total Additions Including From Business Combinations Property Plant Equipment  105   
Total Assets Less Current Liabilities604 8651 002 553691 823660 041930 586927 773
Total Borrowings 37 52431 63024 567  
Trade Creditors Trade Payables 31 79930 08331 462  
Trade Debtors Trade Receivables 6 3683 3748 178  
Creditors Due After One Year Total Noncurrent Liabilities317 431313 136    
Creditors Due Within One Year Total Current Liabilities140 69273 701    
Fixed Assets676 8631 016 835    
Revaluation Reserve504 042835 534    
Tangible Fixed Assets Additions 3 275    
Tangible Fixed Assets Cost Or Valuation780 8201 039 520    
Tangible Fixed Assets Depreciation103 95722 685    
Tangible Fixed Assets Depreciation Charge For Period 6 203    
Tangible Fixed Assets Increase Decrease From Revaluations 255 425    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Mortgage Officers Persons with significant control Resolution
Previous accounting period shortened to 31st March 2020
filed on: 11th, June 2020 		Free Download (1 page)

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