Gerald Coleman Limited in Wollaton, NG8 2BE

Description

Data updated on: 01-02-2019

Gerald Coleman came into being in 2003 as a company enlisted under no 04839738, located at NG8 2BE Wollaton at 156 Russell Drive. Its last known status was dissolved. Gerald Coleman had been offering its services for fifteen years.

The firm had one managing director: Gerald C., who was arranged to perform management duties in July 2003.

Gerald C. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31
Currency
Net Worth	38	574	2 023

Balance Sheet
Cash Bank On Hand				792	69
Net Assets Liabilities				36	-547
Property Plant Equipment				1 525
Cash Bank In Hand	726	675	2 669
Current Assets	726	675	2 669
Net Assets Liabilities Including Pension Asset Liability	38	574	2 023
Tangible Fixed Assets	1 532	1 226	981

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	37	573	2 022
Shareholder Funds	38	574	2 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 914
Administrative Expenses				15 979	14 754
Average Number Employees During Period				2	2
Bank Overdrafts				42
Corporation Tax Payable				481	235
Cost Sales				3 392	3 542
Creditors				2 281	616
Gain Loss On Disposals Property Plant Equipment					-1 525
Gross Profit Loss				19 602	15 617
Net Current Assets Liabilities	-1 494	-652	1 042	-1 489	-547
Operating Profit Loss				3 992	1 168
Other Creditors				1 497	381
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 914
Other Disposals Property Plant Equipment					8 439
Other Interest Receivable Similar Income Finance Income				10	10
Other Operating Income Format1				369	305
Other Taxation Social Security Payable				261
Profit Loss				3 435	-583
Profit Loss On Ordinary Activities Before Tax				4 002	-347
Property Plant Equipment Gross Cost				8 439
Tax Tax Credit On Profit Or Loss On Ordinary Activities				567	236
Turnover Revenue				22 994	19 159
Description Share Type		1
Creditors Due Within One Year	2 220	1 327	1 627
Fixed Assets	1 532	1 226	981
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 036	7 036	7 036
Tangible Fixed Assets Depreciation	5 504	5 810	6 055
Tangible Fixed Assets Depreciation Charged In Period		306	245
Total Assets Less Current Liabilities	38	574	2 023

Company staff

Margaret C.

Role: Secretary

Appointed: 21 July 2003

Latest update: 5 October 2023

Gerald C.

Role: Director

Appointed: 21 July 2003

Latest update: 5 October 2023

People with significant control

Gerald C.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	01 August 2018
Confirmation statement last made up date	18 July 2017

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Gerald Coleman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Gerald C.

People with significant control

Gerald C.

Accounts Documents

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