M.j. Coleman & Sons Ltd in GODALMING

M.j. Coleman & Sons Ltd GODALMING

M.j. Coleman & Sons started in year 2002 as Private Limited Company with registration number 04410307. The M.j. Coleman & Sons company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Godalming at 92 Busbridge Lane. Postal code: GU7 1QH. Since May 1, 2002 M.j. Coleman & Sons Ltd is no longer carrying the name Scmd.

The company has one director. Simon C., appointed on 9 April 2002. There are currently no secretaries appointed. At present there is one former director listed by the company - Martin D., who left the company on 31 October 2007. In addition, the company lists several former secretaries whose names might be found in the table below.

M.j. Coleman & Sons Ltd Address / Contact

Office Address	92 Busbridge Lane
Town	Godalming
Post code	GU7 1QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04410307
Date of Incorporation	Fri, 5th Apr 2002
Industry	Roofing activities
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Simon C.

Position: Director

Appointed: 09 April 2002

Louise C.

Position: Secretary

Appointed: 31 October 2007

Resigned: 25 May 2010

Simon C.

Position: Secretary

Appointed: 08 May 2006

Resigned: 31 October 2007

Margery C.

Position: Secretary

Appointed: 09 April 2002

Resigned: 08 May 2006

Martin D.

Position: Director

Appointed: 09 April 2002

Resigned: 31 October 2007

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 05 April 2002

Resigned: 09 April 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Simon C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Scmd	May 1, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	79 946	105 667	140 441	202 400	190 584

Balance Sheet
Cash Bank On Hand					108 299	58 658	75 060	35 067	88 988	162 123	198 859	155 913
Current Assets	147 701	173 176	280 821	237 816	209 107	158 307	123 768	108 097	180 634	233 164	299 199	301 170
Debtors	52 871	94 774	127 897	87 869	70 810	85 959	40 662	20 319	65 676	43 649	41 389	98 110
Net Assets Liabilities					190 583	138 885	97 020	74 436	132 239	206 594	319 566	313 532
Other Debtors					16 228	12 892	13 452	19 517	11 852	14 312	30 309	36 620
Property Plant Equipment					38 713	25 160	19 595	15 688	25 018	48 945	86 762	73 990
Total Inventories					29 998	13 690	8 046	52 711	25 970	27 392	58 951	47 147
Cash Bank In Hand	78 644	72 450	124 386	140 219	108 299
Stocks Inventory	16 186	5 952	28 538	9 728	29 998
Tangible Fixed Assets	18 118	22 590	23 068	26 932	38 713

Reserves/Capital
Called Up Share Capital	65 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-50 054	55 667	90 441	152 400	140 584
Shareholder Funds	79 946	105 667	140 441	202 400	190 584

Other
Accumulated Amortisation Impairment Intangible Assets					27 500	27 500	27 500	27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment					37 267	29 791	36 380	41 552	43 826	37 241	46 810	48 830
Additions Other Than Through Business Combinations Property Plant Equipment										39 800	68 495	21 215
Average Number Employees During Period								9	11	11	11	12
Corporation Tax Payable					2 361				6 446	19 398	15 342	3 814
Corporation Tax Recoverable						2 361
Creditors					57 236	43 752	49 161	52 016	68 660	68 646	52 196	52 145
Increase From Depreciation Charge For Year Property Plant Equipment						8 857	6 061	5 172	7 065	11 148	21 403	23 055
Intangible Assets Gross Cost					27 500	27 500	27 500	27 500	27 500	27 500	27 500
Net Current Assets Liabilities	64 181	87 167	121 636	180 822	151 871	114 555	74 607	56 081	111 974	164 518	247 003	249 025
Number Shares Issued Fully Paid						50 000	50 000
Other Creditors					3 812	4 306	5 455	6 088	4 734	8 092	-10 387	210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 333	-528		4 791	17 733	11 834	21 035
Other Disposals Intangible Assets												27 500
Other Disposals Property Plant Equipment						21 994	125		5 190	22 458	21 109	31 967
Other Taxation Social Security Payable					14 382	23 807	15 847	10 903	18 002	23 830	20 439	22 943
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					75 980	54 951	55 975	57 240	68 844	86 186	133 572	122 820
Provisions For Liabilities Balance Sheet Subtotal						830	-2 818	-2 667	4 753	6 869	14 199	9 483
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets												-27 500
Total Additions Including From Business Combinations Property Plant Equipment						965	1 149	1 265	16 794
Total Assets Less Current Liabilities	82 299	109 757	144 704	207 754	190 584	139 715	94 202	71 769	136 992	213 463	333 765	323 015
Trade Creditors Trade Payables					36 681	15 639	27 859	35 025	39 478	17 326	26 802	25 178
Trade Debtors Trade Receivables					54 581	70 706	27 210	802	53 824	29 337	11 080	61 490
Creditors Due Within One Year	83 520	86 009	159 185	56 994	57 236
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	27 500	27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500	27 500
Number Shares Allotted		50 000	50 000	50 000	50 000
Other Reserves	65 000
Provisions For Liabilities Charges	2 353	4 090	4 263	5 354
Share Capital Allotted Called Up Paid	65 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			6 316	11 646	22 697
Tangible Fixed Assets Cost Or Valuation		40 271	46 587	55 733	75 980
Tangible Fixed Assets Depreciation		17 681	23 519	28 801	37 267
Tangible Fixed Assets Depreciation Charged In Period			5 838	7 118	10 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 836	1 642
Tangible Fixed Assets Disposals				2 500	2 450

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, February 2024	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 10th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 25th, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 11th, September 2020	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 16th, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 8th, March 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 29th, November 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 6th, March 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to March 11, 2016 with full list of members filed on: 11th, March 2016	annual return	Free Download (3 pages)
SH01	Capital declared on March 11, 2016: 50000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 16th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to April 5, 2015 with full list of members filed on: 15th, April 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 3rd, February 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to April 5, 2014 with full list of members filed on: 23rd, April 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 27th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to April 5, 2013 with full list of members filed on: 9th, April 2013	annual return	Free Download (3 pages)
SH19	Capital declared on September 6, 2012: 50000.00 GBP filed on: 6th, September 2012	capital	Free Download (4 pages)
SH20	Statement by directors filed on: 6th, September 2012	capital	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 4th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to April 5, 2012 with full list of members filed on: 18th, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 26th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to April 5, 2011 with full list of members filed on: 20th, April 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 7th, March 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to April 5, 2010 with full list of members filed on: 6th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 2nd, October 2009	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/12/2008 to 30/06/2009 filed on: 30th, June 2009	accounts	Free Download (1 page)
363a	Annual return made up to April 24, 2009 filed on: 24th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 25th, September 2008	accounts	Free Download (6 pages)
363a	Annual return made up to April 18, 2008 filed on: 18th, April 2008	annual return	Free Download (3 pages)
88(2)R	Alloted 129900 shares on October 29, 2007. Value of each share 1 £, total number of shares: 130000. filed on: 6th, December 2007	capital	Free Download (2 pages)
123	Nc inc already adjusted 29/10/07 filed on: 6th, December 2007	capital	Free Download (2 pages)
88(3)	Particulars of contract relating to shares filed on: 6th, December 2007	capital	Free Download (2 pages)
88(2)R	Alloted 129900 shares on October 29, 2007. Value of each share 1 £, total number of shares: 130000. filed on: 6th, December 2007	capital	Free Download (2 pages)
88(3)	Particulars of contract relating to shares filed on: 6th, December 2007	capital	Free Download (2 pages)
123	Nc inc already adjusted 29/10/07 filed on: 6th, December 2007	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 17th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 17th, August 2007	accounts	Free Download (6 pages)
363a	Annual return made up to June 21, 2007 filed on: 21st, June 2007	annual return	Free Download (3 pages)
363a	Annual return made up to June 21, 2007 filed on: 21st, June 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 21st, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 21st, June 2006	accounts	Free Download (6 pages)
363s	Annual return made up to May 25, 2006 filed on: 25th, May 2006	annual return	Free Download (7 pages)
363s	Annual return made up to May 25, 2006 filed on: 25th, May 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 5th, April 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 5th, April 2005	accounts	Free Download (5 pages)
363s	Annual return made up to March 24, 2005 filed on: 24th, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to March 24, 2005 filed on: 24th, March 2005	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 21st, July 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 21st, July 2004	accounts	Free Download (6 pages)
363s	Annual return made up to March 26, 2004 filed on: 26th, March 2004	annual return	Free Download (8 pages)
363s	Annual return made up to March 26, 2004 filed on: 26th, March 2004	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 14th, September 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 14th, September 2003	accounts	Free Download (6 pages)
88(2)R	Alloted 98 shares on August 1, 2002. Value of each share 1 £. filed on: 6th, September 2003	capital	Free Download (1 page)
88(2)R	Alloted 98 shares on August 1, 2002. Value of each share 1 £. filed on: 6th, September 2003	capital	Free Download (1 page)
363s	Annual return made up to May 9, 2003 filed on: 9th, May 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to May 9, 2003 (Director's particulars changed)	annual return
363s	Annual return made up to May 9, 2003 filed on: 9th, May 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on April 9, 2002. Value of each share 1 £, total number of shares: 2. filed on: 24th, April 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 30/04/03 to 31/12/02 filed on: 24th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/03 to 31/12/02 filed on: 24th, April 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on April 9, 2002. Value of each share 1 £, total number of shares: 2. filed on: 24th, April 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 5th, April 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 5th, April 2002	incorporation	Free Download (9 pages)

M.j. Coleman & Sons Ltd GODALMING

M.j. Coleman & Sons Ltd Address / Contact

Company Information / Profile

Company staff

Simon C.

Louise C.

Simon C.

Margery C.

Martin D.

Form 10 Secretaries Fd Ltd

People with significant control

Company previous names

Annual reports financial information

Company filings

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