Founded in 2001, Coulton Instrumentation, classified under reg no. 04179308 is an active company. Currently registered at 6 Dunedin Grove BH23 4HN, Dorset the company has been in the business for 23 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022. Since Thu, 14th Nov 2002 Coulton Instrumentation Limited is no longer carrying the name Coulton Industrial.
At present there are 2 directors in the the firm, namely Vina J. and Malvern J.. In addition one secretary - Malvern J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Barry C. who worked with the the firm until 30 November 2001.
Office Address | 6 Dunedin Grove |
Office Address2 | Christchurch |
Town | Dorset |
Post code | BH23 4HN |
Country of origin | United Kingdom |
Registration Number | 04179308 |
Date of Incorporation | Wed, 14th Mar 2001 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Rye Pala (Uk) Ltd from Christchurch, England. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Rye Pala (Uk) Ltd
6 Dunedin Grove, Christchurch, BH23 4HN, England
Legal authority | Companies Act 1985 |
Legal form | Private Company Limited By Shares |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Coulton Industrial | November 14, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 57 969 | 32 682 | 4 057 | 72 238 | 87 958 | 38 945 | 59 003 |
Current Assets | 363 053 | 414 809 | 382 917 | 382 513 | 318 880 | 348 798 | 436 285 |
Debtors | 218 849 | 268 193 | 295 863 | 192 122 | 156 137 | 224 853 | 205 119 |
Net Assets Liabilities | 31 624 | 48 298 | 51 964 | 52 865 | 32 614 | 69 692 | 82 803 |
Other Debtors | 38 783 | 46 281 | 36 208 | 21 758 | 18 021 | 20 477 | 28 386 |
Property Plant Equipment | 1 138 | 8 359 | 6 049 | 3 840 | 1 920 | 582 | 437 |
Total Inventories | 86 235 | 113 934 | 82 997 | 118 153 | 74 785 | 85 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 866 | 87 750 | 90 060 | 92 269 | 94 189 | 96 254 | 96 399 |
Additions Other Than Through Business Combinations Property Plant Equipment | 727 | ||||||
Amounts Owed By Related Parties | 58 131 | 57 490 | 51 007 | 55 576 | |||
Average Number Employees During Period | 8 | 6 | 6 | 6 | 6 | 5 | 5 |
Bank Borrowings Overdrafts | 40 833 | 30 833 | 20 833 | ||||
Creditors | 317 102 | 367 405 | 329 537 | 326 023 | 40 833 | 30 833 | 20 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 379 | 2 310 | 2 209 | 1 920 | 2 065 | 145 | |
Net Current Assets Liabilities | 45 951 | 47 404 | 53 380 | 56 490 | 78 992 | 107 408 | 113 664 |
Other Creditors | 9 968 | 3 962 | 7 026 | 4 745 | 3 680 | 7 129 | 21 624 |
Other Taxation Social Security Payable | 43 254 | 20 511 | 35 545 | 28 979 | 37 153 | 48 575 | 29 676 |
Property Plant Equipment Gross Cost | 121 004 | 96 109 | 96 109 | 96 109 | 96 109 | 96 836 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 465 | 7 465 | 7 465 | 7 465 | 7 465 | 7 465 | 10 465 |
Total Assets Less Current Liabilities | 47 089 | 55 763 | 59 429 | 60 330 | 80 912 | 107 990 | 114 101 |
Trade Creditors Trade Payables | 263 880 | 342 932 | 286 966 | 292 299 | 189 888 | 175 686 | 261 085 |
Trade Debtors Trade Receivables | 116 673 | 152 589 | 194 142 | 112 233 | 80 626 | 153 369 | 121 157 |
Amounts Owed By Group Undertakings | 63 393 | 69 323 | 65 513 | 58 131 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 495 | ||||||
Disposals Property Plant Equipment | 34 495 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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