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J.s. Cole Limited ULVERSTON

J.s. Cole started in year 1989 as Private Limited Company with registration number 02388415. The J.s. Cole company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Ulverston at 1 Bridge End Cottage. Postal code: LA12 8AH.

The firm has one director. John C., appointed on 31 December 1992. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Elizabeth C.. There were no ex secretaries.

This company operates within the LA12 8AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0272071 . It is located at Bridge End Yard, Haverthwaite, Ulverston with a total of 2 carsand 3 trailers.

J.s. Cole Limited Address / Contact

Office Address 1 Bridge End Cottage
Office Address2 Haverthwaite
Town Ulverston
Post code LA12 8AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02388415
Date of Incorporation Wed, 24th May 1989
Industry Freight transport by road
End of financial Year 31st August
Company age 35 years old
Account next due date Sat, 31st May 2025 (398 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

John C.

Position: Director

Appointed: 31 December 1992

Elizabeth C.

Position: Director

Resigned: 27 March 2023

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth C. This PSC owns 25-50% shares and has 25-50% voting rights.

John C.

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

Elizabeth C.

Notified on 6 April 2016
Ceased on 27 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth40 46624 2487 07924 86938 5151 943       
Balance Sheet
Current Assets75 73184 54580 82295 52377 92082 753103 545121 89357 806110 318140 087113 304105 628
Net Assets Liabilities      1 5512 3142 79637 12954 83228 87335 715
Cash Bank In Hand42 57440 90145 06456 47150 64966 454       
Cash Bank On Hand      74 617      
Debtors33 15743 64435 75839 05227 27116 29928 928      
Net Assets Liabilities Including Pension Asset Liability40 46624 2487 07924 86938 5151 943       
Property Plant Equipment     27 38123 843      
Tangible Fixed Assets18 07015 35913 05311 09631 93327 381       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve40 46424 2467 07724 86738 5131 941       
Shareholder Funds40 46624 2487 07924 86938 5151 943       
Other
Average Number Employees During Period      2  2221
Creditors      121 068139 846131 825142 322147 475140 429132 416
Fixed Assets28 07025 35923 05321 09631 933 23 84320 26776 81569 13362 22055 99862 503
Net Current Assets Liabilities14 8631 034-14 2905 99212 969-19 962-17 523-17 953-74 019-32 004-7 388-27 125-26 788
Total Assets Less Current Liabilities42 93326 3938 76327 08844 9027 4196 3202 3142 79637 12954 83228 87335 715
Accrued Liabilities      1 713      
Accumulated Depreciation Impairment Property Plant Equipment     70 56974 779      
Corporation Tax Payable      6 584      
Creditors Due Within One Year60 86883 51195 11289 53164 951102 715       
Increase From Depreciation Charge For Year Property Plant Equipment      4 210      
Investments Fixed Assets10 00010 00010 00010 000         
Number Shares Allotted 22222       
Other Taxation Social Security Payable      124      
Par Value Share 11111       
Prepayments      576      
Property Plant Equipment Gross Cost     97 95098 622      
Provisions For Liabilities Balance Sheet Subtotal      4 769      
Provisions For Liabilities Charges2 4672 1451 6842 2196 3875 476       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions    24 000280       
Tangible Fixed Assets Cost Or Valuation73 67073 67073 67073 67097 67097 950       
Tangible Fixed Assets Depreciation55 60058 31160 61762 57465 73770 569       
Tangible Fixed Assets Depreciation Charged In Period 2 7112 3061 9573 1634 832       
Total Additions Including From Business Combinations Property Plant Equipment      672      
Trade Creditors Trade Payables      10 036      
Trade Debtors Trade Receivables      28 352      

Transport Operator Data

Bridge End Yard
Address Haverthwaite
City Ulverston
Post code LA12 8AH
Vehicles 2
Trailers 3

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Thu, 31st Aug 2023
filed on: 22nd, September 2023 		Free Download (2 pages)

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