Coulter It Services started in year 2013 as Private Limited Company with registration number 08768385. The Coulter It Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hertford at Belfry House. Postal code: SG14 1BP.
The firm has 2 directors, namely Alister C., Kathryn C.. Of them, Alister C., Kathryn C. have been with the company the longest, being appointed on 8 November 2013. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 08768385 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2013
Position: Director
Appointed: 08 November 2013
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Alister C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alister C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 720 | 1 172 | 1 556 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 048 | 6 710 | 6 935 | ||||||
| Cash Bank On Hand | 6 935 | 6 270 | 3 984 | 2 882 | 6 985 | 8 007 | 5 318 | ||
| Current Assets | 14 083 | 10 940 | 10 137 | 11 567 | 8 742 | 7 264 | 12 322 | 14 858 | 9 861 |
| Debtors | 8 035 | 4 230 | 3 202 | 5 297 | 4 758 | 4 382 | 5 337 | 6 851 | 4 543 |
| Net Assets Liabilities | 1 556 | 2 229 | 2 456 | 2 663 | 3 160 | 3 950 | 4 153 | ||
| Property Plant Equipment | 1 132 | 849 | 636 | 939 | 705 | 1 605 | 2 764 | ||
| Tangible Fixed Assets | 1 615 | 1 511 | 1 132 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 620 | 1 072 | 1 456 | ||||||
| Shareholder Funds | 720 | 1 172 | 1 556 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 422 | 1 705 | 1 918 | 2 230 | 2 464 | 2 998 | 3 920 | ||
| Additional Provisions Increase From New Provisions Recognised | 161 | -40 | 57 | -44 | 171 | 220 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 9 713 | 10 026 | 6 801 | 5 362 | 9 733 | 12 208 | 7 947 | ||
| Creditors Due Within One Year | 14 978 | 11 279 | 9 713 | ||||||
| Deferred Tax Liabilities | 161 | 121 | 178 | 134 | 305 | 525 | |||
| Dividends Paid | 22 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 213 | 312 | 234 | 534 | 922 | |||
| Net Current Assets Liabilities | -895 | -339 | 424 | 1 541 | 1 941 | 1 902 | 2 589 | 2 650 | 1 914 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||||||
| Other Creditors Due Within One Year | 5 390 | 3 772 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 22 673 | ||||||||
| Property Plant Equipment Gross Cost | 2 554 | 2 554 | 2 554 | 3 169 | 3 169 | 4 603 | 6 684 | ||
| Provisions | 161 | 121 | 178 | 134 | 305 | 525 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 121 | 178 | 134 | 305 | 525 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 154 | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 154 | 2 554 | |||||||
| Tangible Fixed Assets Depreciation | 539 | 1 043 | 1 422 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 539 | 504 | 127 | ||||||
| Taxation Social Security Due Within One Year | 5 889 | 5 941 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 615 | 1 434 | 2 081 | ||||||
| Total Assets Less Current Liabilities | 720 | 1 172 | 1 556 | 2 390 | 2 577 | 2 841 | 3 294 | 4 255 | 4 678 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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