Coulson Roofing Limited is a private limited company that can be found at 48 Broadway, Peterborough PE1 1YW. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-09-07, this 1-year-old company is run by 3 directors.
Director Benjamin C., appointed on 23 November 2022. Director Andrew M., appointed on 07 September 2022. Director Vincent H., appointed on 07 September 2022.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was filed on 2023-09-06 and the deadline for the following filing is 2024-09-20.
| Office Address | 48 Broadway |
| Town | Peterborough |
| Post code | PE1 1YW |
| Country of origin | United Kingdom |
| Registration Number | 14342362 |
| Date of Incorporation | Wed, 7th Sep 2022 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 2 years old |
| Account next due date | Fri, 7th Jun 2024 (27 days left) |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 07 September 2022
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Benjamin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew Morley Business Consultancy Ltd that entered Newark, United Kingdom as the official address. This PSC has a legal form of "a ltd", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Benjamin C.
| Notified on | 22 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew Morley Business Consultancy Ltd
Greenoaks Kelham Lane, Little Carlton, Newark, Nottinghamshire, NG23 6BT, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13546607 |
| Notified on | 7 September 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-09-30 |
| Balance Sheet | |
| Cash Bank On Hand | 431 673 |
| Current Assets | 1 848 330 |
| Debtors | 1 181 875 |
| Net Assets Liabilities | 821 719 |
| Other Debtors | 230 218 |
| Property Plant Equipment | 39 500 |
| Total Inventories | 234 782 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | -199 294 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 900 |
| Amounts Owed By Related Parties | 3 562 |
| Amounts Owed To Group Undertakings | 81 640 |
| Average Number Employees During Period | 10 |
| Corporation Tax Payable | 245 419 |
| Creditors | 995 845 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 164 898 |
| Increase From Amortisation Charge For Year Intangible Assets | -199 294 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 900 |
| Intangible Assets Gross Cost | -199 294 |
| Net Current Assets Liabilities | 852 485 |
| Other Creditors | 163 257 |
| Other Taxation Social Security Payable | 47 460 |
| Property Plant Equipment Gross Cost | 47 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 266 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 400 |
| Total Assets Less Current Liabilities | 891 985 |
| Trade Creditors Trade Payables | 458 069 |
| Trade Debtors Trade Receivables | 948 095 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to September 30, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (12 pages) |
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