Coalesco Accountants Limited in Nottingham, NG8 2BE

Description

Data updated on: 01-11-2023

Coalesco Accountants began its business in 2005 as a Private Limited Company under the ID 05460026. This particular company has been functioning for nineteen years and it's currently active. The firm's registered office is situated in Nottingham at 156 Russell Drive. You could also find the firm using the area code : NG8 2BE. Its official name transformation from Tipo Accountancy Services to Coalesco Accountants Limited came on Tue, 4th Mar 2008. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-05-31 is the last time the accounts were filed.

Since Mon, 23rd May 2005, the business has only been supervised by 1 managing director: Linda F. who has been administering it for nineteen years. Furthermore, the managing director's duties are supported by a secretary - Patricia F., who was chosen by this specific business nineteen years ago.

Linda F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Coalesco Accountants Limited 2008-03-04
Tipo Accountancy Services Limited 2005-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	50 699	77 807

Balance Sheet
Cash Bank On Hand			138 052	192 806
Current Assets	69 210	117 124	173 940	232 361	292 397	339 133	507 699	389 177	361 092	374 740
Debtors	31 079	30 439	35 888	39 555
Net Assets Liabilities			126 194	179 629	252 820	285 030	419 153	594 223	721 252	801 817
Other Debtors			5 940	5 880
Property Plant Equipment			7 582	7 582
Cash Bank In Hand	38 131	86 685	138 052
Net Assets Liabilities Including Pension Asset Liability	50 699	77 807	126 194
Tangible Fixed Assets	8 715	7 483	7 582

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	50 698	77 806	126 193
Shareholder Funds	50 699	77 807

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			118 394	118 394
Accumulated Depreciation Impairment Property Plant Equipment			15 450	15 450
Average Number Employees During Period			5	4		4	4	4	4	4
Corporation Tax Payable			22 010	24 638
Creditors			55 328	60 314	63 422	73 294	103 008	147 052	86 166	70 768
Fixed Assets	8 715	7 483		7 582	23 845	19 191	14 462	486 265	566 493	604 012
Intangible Assets Gross Cost			118 394	118 394
Net Current Assets Liabilities	41 984	70 324	118 612	172 047	228 975	265 839	404 691	242 125	274 926	303 972
Other Creditors			374	1 379
Other Taxation Social Security Payable			25 147	27 409
Property Plant Equipment Gross Cost			23 032	23 032
Total Assets Less Current Liabilities	50 699	77 807		179 629	252 821	285 030	419 153	728 390	841 419	907 984
Trade Creditors Trade Payables			7 797	6 888
Trade Debtors Trade Receivables			29 948	33 675
Capital Employed		77 807	126 194
Creditors Due Within One Year	27 226	46 800	55 328
Intangible Fixed Assets Aggregate Amortisation Impairment		118 394	118 394
Intangible Fixed Assets Cost Or Valuation		118 394	118 394
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 263	3 259
Tangible Fixed Assets Cost Or Valuation	20 010	21 273	23 032
Tangible Fixed Assets Depreciation	11 295	13 790	15 450
Tangible Fixed Assets Depreciation Charged In Period		2 495	2 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			867
Tangible Fixed Assets Disposals			1 500

Company staff

Patricia F.

Role: Secretary

Appointed: 23 May 2005

Latest update: 5 March 2024

Linda F.

Role: Director

Appointed: 23 May 2005

Latest update: 5 March 2024

People with significant control

Linda F.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017

Coalesco Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

Linda F.

People with significant control

Linda F.

Accounts Documents

Company filings

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