G Coulman Limited in Nelson, BB9 0PQ

Description

Data updated on: 01-11-2023

G Coulman Limited has been in the business for at least twelve years. Started with Registered No. 07958583 in 2012, it is located at C/o Countplus Accounting The Innovation Centre, Nelson BB9 0PQ. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Mon, 28th Feb 2022 is the last time the company accounts were reported.

Since Tue, 21st Feb 2012, this particular firm has only had a single director: Glenn C. who has been controlling it for twelve years.

Glenn C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 415	31 557	46 497	52 136	79 032

Balance Sheet
Cash Bank On Hand						40 966	33 283
Current Assets	21 963	35 443	65 875	83 864	57 593	54 822	52 999
Debtors	1 197	11 612	9 726	14 081	14 793	13 856	19 716
Net Assets Liabilities						100 643	114 609
Other Debtors	1 197						3 790
Property Plant Equipment						61 518	87 666
Cash Bank In Hand	20 766	23 831	56 149	69 783	42 800
Net Assets Liabilities Including Pension Asset Liability	23 415	31 557	46 498	52 136	79 032
Tangible Fixed Assets	13 604	13 070	11 419	6 990	37 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 415	31 457	46 397	55 036	78 932
Shareholder Funds	23 415	31 557	46 497	52 136	79 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 240	55 893
Additions Other Than Through Business Combinations Property Plant Equipment							45 801
Average Number Employees During Period						1	1
Corporation Tax Payable						9 800	5 882
Creditors						15 697	14 075
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							19 653
Net Current Assets Liabilities	9 811	18 487	35 079	48 146	41 448	39 125	38 924
Other Creditors						199	7 676
Other Taxation Social Security Payable						1 858
Property Plant Equipment Gross Cost						97 758	143 559
Total Assets Less Current Liabilities	23 415	31 557	46 497	55 136	79 032	100 643	126 590
Trade Creditors Trade Payables						3 840	517
Trade Debtors Trade Receivables						13 856	15 926
Advances Credits Directors					8 786	199	51
Advances Credits Repaid In Period Directors						8 588
Creditors Due Within One Year Total Current Liabilities	12 152
Fixed Assets	13 604	13 070	11 418	6 990	37 584
Other Creditors Due Within One Year	2 429
Plant Machinery	13 604
Plant Machinery Additions	16 005
Plant Machinery Cost Or Valuation	16 005
Plant Machinery Depreciation	2 401
Plant Machinery Depreciation Charge For Period	2 401
Tangible Fixed Assets Additions	16 005		4 674	2 529	40 792
Tangible Fixed Assets Cost Or Valuation	16 005	20 628	25 302	27 831	68 623
Tangible Fixed Assets Depreciation	2 401	7 558	13 884	20 841	31 039
Tangible Fixed Assets Depreciation Charge For Period	2 401
Taxation Social Security Due Within One Year	9 723
Creditors Due Within One Year	12 152	16 956	30 796	35 718	16 145
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 326	6 958	10 198
Value Shares Allotted	100	100

Company staff

Glenn C.

Role: Director

Appointed: 21 February 2012

Latest update: 28 December 2023

People with significant control

Glenn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 October 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 May 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts 22 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 November 2014

G Coulman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn C.

People with significant control

Glenn C.

Accounts Documents

Company filings

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