Cole And Carr Limited in Felixstowe, IP11 9QX

Description

Data updated on: 01-11-2023

Cole And Carr Limited is a Private Limited Company, that is registered in 28 High Road, Trimley St Mary in Felixstowe. The located in IP11 9QX. This company has existed five years in this business. Its reg. no. is 11872443. The enterprise's classified under the NACE and SIC code 56101 : Licensed restaurants. 31st March 2022 is the last time the accounts were filed.

For five years, the limited company has only been guided by an individual director: Emma C. who has been guiding it since 2019/03/09.

Emma C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	21 925	26 542	3 943
Current Assets	100	37 295	39 762	20 151
Debtors		12 370	7 220	7 708
Net Assets Liabilities	100	-10 687	4 121	-31 163
Other Debtors		12 370	7 220	7 708
Property Plant Equipment		68 217	65 106	74 311
Total Inventories		3 000	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 225	15 920	27 999
Average Number Employees During Period		4	22	21
Creditors		20 700	10 000	10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		116 667	91 667	112 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 225	10 695	12 079
Net Current Assets Liabilities	100	-58 204	-45 934	-95 474
Other Creditors		20 700	10 000	10 000
Other Taxation Social Security Payable		582	25 099	27 859
Property Plant Equipment Gross Cost		73 442	81 026	102 310
Provisions For Liabilities Balance Sheet Subtotal			5 051
Total Additions Including From Business Combinations Property Plant Equipment		73 442	7 584	21 284
Total Assets Less Current Liabilities	100	10 013	19 172	-21 163
Trade Creditors Trade Payables		3 959	13 811	9 530
Number Shares Allotted	100
Par Value Share	1

Company staff

Emma C.

Role: Director

Appointed: 09 March 2019

Latest update: 8 February 2024

People with significant control

Emma C.

Notified on 9 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-09
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cole And Carr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Accounts Documents

Company filings

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