Founded in 1973, Coulter Demolition And Developments, classified under reg no. NI009848 is an active company. Currently registered at 78 Clarehill Road BT67 0PD, Craigavon the company has been in the business for 51 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Moyra C. and Wesley C.. In addition one secretary - Moyra C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Clarehill Road |
Office Address2 | Moira |
Town | Craigavon |
Post code | BT67 0PD |
Country of origin | United Kingdom |
Registration Number | NI009848 |
Date of Incorporation | Fri, 16th Nov 1973 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Wesley C. This PSC has significiant influence or control over this company,.
Wesley C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 000 667 | 1 943 098 | 1 880 363 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 245 805 | 335 736 | 435 430 | 489 833 | 1 010 961 | 1 227 539 | 916 702 | 376 088 | ||
Current Assets | 2 200 973 | 2 148 995 | 2 072 155 | 2 055 563 | 1 812 225 | 1 829 206 | 2 097 599 | 2 203 476 | 1 736 968 | 1 694 638 |
Debtors | 213 279 | 106 230 | 80 183 | 52 060 | 895 | 806 | 150 | 783 | 177 645 | 675 929 |
Other Debtors | 2 625 | 702 | 219 | 467 | 409 | 177 118 | 675 704 | |||
Property Plant Equipment | 16 025 | 16 025 | 16 025 | 16 025 | 16 025 | 16 025 | 16 025 | 16 025 | ||
Total Inventories | 1 746 167 | 1 667 767 | 1 375 900 | 1 338 567 | 1 086 488 | 975 154 | 642 621 | 642 621 | ||
Cash Bank In Hand | 163 422 | 289 878 | 245 805 | |||||||
Stocks Inventory | 1 824 272 | 1 752 887 | 1 746 167 | |||||||
Tangible Fixed Assets | 16 752 | 16 025 | 16 025 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 1 990 667 | 1 933 098 | 1 870 363 | |||||||
Shareholder Funds | 2 000 667 | 1 943 098 | 1 880 363 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 561 022 | 561 022 | 561 022 | 561 022 | 561 022 | 561 022 | 561 022 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 207 817 | 202 321 | 193 277 | 186 432 | 178 313 | 172 039 | 165 971 | 170 158 | ||
Fixed Assets | 16 025 | 526 660 | 485 777 | |||||||
Investments Fixed Assets | 510 635 | 469 752 | ||||||||
Net Current Assets Liabilities | 1 983 915 | 1 927 073 | 1 864 338 | 1 853 242 | 1 618 948 | 1 642 774 | 1 919 286 | 2 031 437 | 1 570 997 | 1 524 480 |
Number Shares Issued Fully Paid | 10 000 | |||||||||
Other Creditors | 207 194 | 201 359 | 190 759 | 185 449 | 177 890 | 171 956 | 165 874 | 169 886 | ||
Other Investments Other Than Loans | 510 635 | 469 752 | ||||||||
Other Taxation Social Security Payable | 340 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 577 047 | 577 047 | 577 047 | 577 047 | 577 047 | 577 047 | 577 047 | |||
Total Assets Less Current Liabilities | 2 000 667 | 1 943 098 | 1 880 363 | 1 869 267 | 1 634 973 | 1 658 799 | 1 935 311 | 2 047 462 | 2 097 657 | 2 010 257 |
Trade Creditors Trade Payables | 623 | 962 | 2 518 | 983 | 83 | 83 | 97 | 272 | ||
Trade Debtors Trade Receivables | 77 558 | 51 358 | 676 | 339 | 150 | 374 | 527 | 225 | ||
Creditors Due Within One Year | 217 058 | 221 922 | 207 817 | |||||||
Number Shares Allotted | 10 000 | 10 000 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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