Coleman And Jones Limited in Towcester, NN12 8PA

Description

Data updated on: 01-11-2023

Coleman And Jones Limited with reg. no. 08830946 has been in this business field for ten years. This particular Private Limited Company can be reached at Rignall Farm Barns, Abthorpe in Towcester and company's post code is NN12 8PA. This firm's Standard Industrial Classification Code is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. Coleman And Jones Ltd released its latest accounts for the financial period up to 31st January 2023. The most recent confirmation statement was submitted on 3rd January 2023.

Sean C. and Elizabeth C. are registered as the firm's directors and have been doing everything they can to help the company since 2014. What is more, the managing director's efforts are often aided with by a secretary - Elizabeth C., who was chosen by the following business in January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 351	12 907

Balance Sheet
Cash Bank On Hand		8 434	5 174
Current Assets	6 920	8 434	5 254	5 112	5 636	12 765	16 439	19 838	36 136
Debtors	500		80
Net Assets Liabilities							-39 753	-17 806	-45 190
Property Plant Equipment		22 298	26 029
Cash Bank In Hand	6 420	8 434
Tangible Fixed Assets	14 611	22 298

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 251	12 807
Shareholder Funds	4 351	12 907

Other Financial Data
Version Production Software									2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 656
Accumulated Depreciation Impairment Property Plant Equipment		4 777	9 546
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		80
Corporation Tax Recoverable			80
Creditors		17 825	28 737	29 081	42 130	97 793	107 144	59 274	109 440
Fixed Assets			26 029	28 209	31 869	59 130	50 952	21 630	28 114
Increase From Depreciation Charge For Year Property Plant Equipment			4 769
Net Current Assets Liabilities	-10 260	-9 391	-23 483	-23 969	-36 494	-85 028	-90 705	-39 436	-73 304
Other Creditors		12 145	25 137
Property Plant Equipment Gross Cost		27 075	35 575
Total Additions Including From Business Combinations Property Plant Equipment			8 500
Total Assets Less Current Liabilities	4 351	12 907	2 546	4 240	-4 625	-25 898	-39 753	-17 806	-45 190
Trade Creditors Trade Payables		5 600	3 600
Creditors Due Within One Year	17 180	17 825
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50

Company staff

Elizabeth C.

Role: Secretary

Appointed: 03 January 2014

Latest update: 25 March 2024

Sean C.

Role: Director

Appointed: 03 January 2014

Latest update: 25 March 2024

Elizabeth C.

Role: Director

Appointed: 03 January 2014

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-03
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 November 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 1 October 2015
Date Approval Accounts	1 October 2015

Coleman And Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Sean C.

Elizabeth C.

People with significant control

Elizabeth C.

Sean C.

Accounts Documents

Company filings

Filing category

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