Coelco Trading Limited in Rainham, RM13 8UX

Description

Data updated on: 01-11-2023

Coelco Trading Limited was set up as Private Limited Company, that is based in Beacon House 19 Barlow Way, Fairview Industrial Park in Rainham. The head office's zip code is RM13 8UX. This firm has been twenty eight years in the UK. The business registered no. is 03190473. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

At the moment, this specific company is guided by one managing director: Colin E., who was assigned to lead the company in 1996. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Sylvia W. as a secretary since the appointment on 1996-04-25.

Colin E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	855 838	880 738	914 898	956 138	971 394

Balance Sheet
Cash Bank On Hand						39 702	92 612	128 968	159 176	177 973	200 458	217 858
Current Assets	34 814	38 270	42 170	51 517	28 231	66 008	94 457	129 648	160 138	178 906	209 098	218 993
Debtors				18 750	2 330	26 306	1 845	680	962	933	8 640	1 135
Net Assets Liabilities							1 080 022	1 210 988	1 242 035	1 281 783	1 301 772	1 407 226
Other Debtors						3 593	1 845	680	935	777	8 433	625
Property Plant Equipment						1 002 219	1 002 474	1 120 158	1 121 507	1 120 564	1 156 355	1 263 883
Cash Bank In Hand	34 814	38 270	42 170	32 767	25 901
Net Assets Liabilities Including Pension Asset Liability	855 838	880 738	914 898	956 138	971 394
Tangible Fixed Assets	1 012 747	1 009 364	1 006 786	1 004 992	1 003 658

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	353 949	378 849	413 009	454 249	469 505
Shareholder Funds	855 838	880 738	914 898	956 138	971 394

Other Financial Data
Amount Specific Advance Or Credit Directors					6 098	98	98	98	98	98	98	98
Amount Specific Advance Or Credit Made In Period Directors						6 000
Accumulated Depreciation Impairment Property Plant Equipment						2 517	1 625	2 337	2 976	3 919	5 498	11 095
Additional Provisions Increase From New Provisions Recognised								22 413
Average Number Employees During Period							1	1	1	1	1	1
Creditors						21 793	16 909	16 405	17 197	18 914	28 166	23 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 663					3 880
Disposals Property Plant Equipment							1 663					4 875
Increase From Depreciation Charge For Year Property Plant Equipment							771	712	639		1 579	9 477
Net Current Assets Liabilities	-11 546	-17 201	-15 462	-7 900	-32 264	44 215	77 548	113 243	142 941	159 992	179 716	193 119
Number Shares Issued Fully Paid								2	2		2	2
Other Creditors							4 104	4 104	3 638	3 479	7 927	10 868
Other Taxation Social Security Payable						20 731	9 763	11 067	8 778	12 968		5 964
Par Value Share	1	1	1	1	1			1	1		1	1
Property Plant Equipment Gross Cost						1 004 736	1 004 099	1 122 495	1 124 483	1 124 483	1 161 853	1 274 978
Provisions								22 413	22 413	22 413	29 773	50 203
Provisions For Liabilities Balance Sheet Subtotal								22 413	22 413	22 413	29 773	50 203
Total Additions Including From Business Combinations Property Plant Equipment							1 026	433	1 988		37 370
Total Assets Less Current Liabilities	1 001 201	992 163	991 324	997 092	971 394	1 046 434	1 080 022	1 233 401	1 264 448	1 304 196	1 359 711	1 480 642
Total Increase Decrease From Revaluations Property Plant Equipment								117 963				118 000
Trade Creditors Trade Payables						1 062	3 042	1 234	4 781	2 467	14 852	2 439
Trade Debtors Trade Receivables						22 713			27	156	207	510
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											7 360	20 430
Finance Lease Liabilities Present Value Total											28 166	23 213
Fixed Assets	1 012 747	1 009 364	1 006 786	1 004 992	1 003 658					1 144 204	1 179 995	1 287 523
Investments Fixed Assets										23 640	23 640	23 640
Investments In Joint Ventures										23 640	23 640	23 640
Creditors Due After One Year	145 043	111 116	76 426	40 954
Creditors Due Within One Year	46 360	55 471	57 632	59 417	60 495
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges		309
Revaluation Reserve	501 887	501 887	501 887	501 887	501 887
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 023 800	1 023 800	1 023 800	1 023 800	1 023 800
Tangible Fixed Assets Depreciation	11 053	14 436	17 014	18 808	20 142
Tangible Fixed Assets Depreciation Charged In Period		3 383	2 578	1 794	1 334

Company staff

Sylvia W.

Role: Secretary

Appointed: 25 April 1996

Latest update: 12 March 2024

Colin E.

Role: Director

Appointed: 25 April 1996

Latest update: 12 March 2024

People with significant control

Colin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	02 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Coelco Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia W.

Colin E.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Colin E.

Accounts Documents

Company filings

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