Coldwell Park Ltd in Burnley, BB10 3RG

Description

Data updated on: 01-11-2023

Coldwell Park Ltd can be reached at Coldwell Activity Centre, Back Lane Southfield in Burnley. Its post code is BB10 3RG. Coldwell Park has been operating on the market for 12 years. Its registered no. is 08020634. Since 24th October 2016 Coldwell Park Ltd is no longer under the business name Coldwell Park Cafe. This enterprise's classified under the NACE and SIC code 47110 and has the NACE code: . 31st March 2022 is the last time company accounts were reported.

The info we posses describing this particular enterprise's management implies the existence of six directors: Brian C., Frederick P., John O. and 3 other directors have been described below who became a part of the team on 5th August 2013, 16th April 2012 and 4th April 2012.

The companies that control this firm are as follows: Coldwell Inn Project has substantial control or influence over the company owns over 3/4 of company shares. This business can be reached in Burnley at Back Lane, BB10 3RD, Lancashire and was registered as a PSC under the registration number 701170.

Previous company's names
Coldwell Park Ltd 2016-10-24
Coldwell Park Cafe Ltd 2012-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 835	-2 493	-3 650	-2 954

Balance Sheet
Cash Bank On Hand				250	5 457	10 753	10 788	14 053	13 737	37 808	43 085
Current Assets					5 457	11 852	11 887	14 545	14 595	37 862	43 139
Debtors						1 099	1 099	492	858	54	54
Net Assets Liabilities				-2 954	1 382	7 391	8 944	9 850	9 536	9 617	9 617
Other Debtors									74
Cash Bank In Hand	250	1 995	250	250
Net Assets Liabilities Including Pension Asset Liability	-2 835	-2 493	-3 650	-2 954

Capital & Reserves
Called Up Share Capital	100	100	2 000	2 000
Profit Loss Account Reserve	-2 935	-2 593	-5 650	-4 954
Shareholder Funds	-2 835	-2 493	-3 650	-2 954

Other Financial Data
Accrued Liabilities										14 037	16 306
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 417	-3 051
Amounts Owed By Related Parties						1 099	1 099	492	492
Amounts Owed To Related Parties										14 208	17 216
Average Number Employees During Period				2					6	6	6
Creditors				2 000	1 750	4 461	2 943	4 695	5 059	28 245	33 522
Further Item Debtors Component Total Debtors										54	54
Net Current Assets Liabilities									9 536	9 617
Number Shares Issued Fully Paid						2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors						4 461	2 943	4 695	5 059
Par Value Share		1	1	1			1	1	1		1
Total Assets Less Current Liabilities	-1 085	-493	-1 650	-954	4 549	10 442			9 536	9 617
Trade Debtors Trade Receivables									292
Creditors Due After One Year	1 750	2 000	2 000	2 000
Creditors Due Within One Year	1 335	2 488	1 900	1 204
Number Shares Allotted	100	100	2 000	2 000
Value Shares Allotted	100	100	2 000	2 000