Coalition Facilities Management Limited is a private limited company situated at Unique House, Shed Street, Colne BB8 8AH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 2 directors.
Director Glenn S., appointed on 30 November 2018. Director Darren H., appointed on 30 November 2018.
The company is officially classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320). According to CH records there was a name change on 2021-09-01 and their previous name was Unique Facilities Limited.
The latest confirmation statement was sent on 2023-01-18 and the due date for the subsequent filing is 2024-02-01. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unique House |
| Office Address2 | Shed Street |
| Town | Colne |
| Post code | BB8 8AH |
| Country of origin | United Kingdom |
| Registration Number | 11705712 |
| Date of Incorporation | Fri, 30th Nov 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 30 November 2018
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Glenn S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glenn S.
| Notified on | 30 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Unique Facilities | September 1, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 669 | 21 367 | 230 | 916 |
| Current Assets | 19 954 | 59 055 | 61 249 | 163 981 |
| Debtors | 16 285 | 37 689 | 61 019 | 129 444 |
| Net Assets Liabilities | 1 223 | 17 860 | 18 709 | 61 377 |
| Other Debtors | 6 693 | 23 951 | 7 701 | 42 791 |
| Property Plant Equipment | 5 718 | 28 274 | 77 793 | 121 950 |
| Total Inventories | 33 621 | |||
| Other | ||||
| Accrued Liabilities | 1 920 | 2 170 | 4 510 | 4 247 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 6 355 | 15 167 | 26 796 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 762 | 27 867 | 58 331 | 61 629 |
| Average Number Employees During Period | 2 | 4 | 4 | 8 |
| Bank Borrowings | 20 000 | 14 333 | 10 333 | |
| Bank Overdrafts | 9 788 | 27 439 | ||
| Creditors | 6 500 | 26 500 | 44 775 | 61 982 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 169 | |||
| Disposals Property Plant Equipment | -5 843 | |||
| Finance Lease Liabilities Present Value Total | 10 634 | 22 112 | ||
| Financial Liabilities | 6 500 | 6 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 044 | 5 311 | 8 812 | 12 799 |
| Net Current Assets Liabilities | 3 092 | 21 459 | -4 134 | 19 627 |
| Other Creditors | 5 635 | 4 493 | 2 281 | 22 817 |
| Prepayments | 780 | 340 | 274 | 7 655 |
| Property Plant Equipment Gross Cost | 6 762 | 34 629 | 92 960 | 148 746 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 087 | 5 373 | 10 175 | 18 218 |
| Taxation Social Security Payable | 957 | 13 657 | 11 221 | 6 649 |
| Total Assets Less Current Liabilities | 8 810 | 49 733 | 73 659 | 141 577 |
| Total Borrowings | 20 000 | 44 775 | 61 982 | |
| Trade Creditors Trade Payables | 10 270 | 17 277 | 22 949 | 57 090 |
| Trade Debtors Trade Receivables | 8 812 | 13 398 | 53 044 | 78 998 |
| Work In Progress | 33 621 | |||
| Amount Specific Advance Or Credit Directors | 1 075 | 1 308 | 4 008 | -19 092 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 075 | 9 333 | 4 200 | 6 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 750 | -9 100 | -1 500 | -29 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/18 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
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