Coleman Bird (wellingborough) came into being in 1981 as a company enlisted under no 01603498, located at B3 1UP Birmingham at 79 Caroline Street. The firm has been in business for fourty three years and its official status is liquidation. This firm's declared SIC number is 47620: Retail sale of newspapers and stationery in specialised stores. The firm's latest accounts describe the period up to 2021-04-30 and the most current confirmation statement was released on 2021-11-28.
Coleman Bird (wellingborough) Limited
General information
Name:
Coleman Bird (wellingborough) Ltd
Office Address:
79 Caroline Street B3 1UP Birmingham
Number: 01603498
Incorporation date: 1981-12-11
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 454 726 | 457 067 | 441 879 | 444 385 | 401 316 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 35 640 | 44 391 | 132 712 | 146 440 | 75 805 | ||||
| Current Assets | 272 915 | 274 800 | 266 672 | 277 696 | 239 299 | 158 345 | 148 808 | 88 754 | |
| Debtors | 134 546 | 130 157 | 128 657 | 122 800 | 142 326 | 105 164 | 25 633 | 2 368 | 12 949 |
| Other Debtors | 127 300 | 86 300 | 950 | 1 304 | 1 495 | ||||
| Property Plant Equipment | 17 615 | 14 750 | |||||||
| Total Inventories | 61 333 | 66 433 | |||||||
| Cash Bank In Hand | 76 511 | 80 206 | 73 878 | 97 342 | 35 640 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 454 726 | 457 067 | 441 879 | 444 385 | 401 316 | ||||
| Stocks Inventory | 61 858 | 64 437 | 64 137 | 57 554 | 61 333 | ||||
| Tangible Fixed Assets | 229 098 | 228 819 | 217 154 | 206 573 | 196 719 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Profit Loss Account Reserve | 451 726 | 454 067 | 438 879 | 441 385 | 398 316 | ||||
| Shareholder Funds | 454 726 | 457 067 | 441 879 | 444 385 | 401 316 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 340 | 1 365 | 1 475 | 1 520 | 1 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 857 | 82 722 | |||||||
| Average Number Employees During Period | 4 | 4 | |||||||
| Corporation Tax Recoverable | 2 471 | ||||||||
| Creditors | 34 702 | 32 329 | 22 690 | 52 173 | 4 380 | ||||
| Deferred Tax Asset Debtors | 3 083 | 8 298 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 865 | ||||||||
| Investment Property | 319 836 | 400 000 | 400 000 | 400 000 | 400 000 | ||||
| Investment Property Fair Value Model | 400 000 | 400 000 | |||||||
| Net Current Assets Liabilities | 229 523 | 233 544 | 228 630 | 241 468 | 204 597 | 135 655 | 96 635 | 84 374 | |
| Other Creditors | 3 000 | 3 000 | 45 646 | ||||||
| Other Taxation Social Security Payable | 4 714 | 4 254 | 11 703 | ||||||
| Prepayments Accrued Income | 2 085 | 2 007 | 2 220 | 909 | 1 037 | ||||
| Property Plant Equipment Gross Cost | 97 472 | ||||||||
| Total Assets Less Current Liabilities | 458 621 | 462 363 | 445 784 | 448 041 | 401 316 | 535 655 | 496 635 | 484 374 | |
| Trade Creditors Trade Payables | 25 648 | 23 710 | 9 512 | 5 007 | 3 280 | ||||
| Trade Debtors Trade Receivables | 7 387 | 8 559 | 22 463 | 155 | 10 417 | ||||
| Creditors Due Within One Year | 43 392 | 41 256 | 38 042 | 36 228 | 34 702 | ||||
| Fixed Assets | 229 098 | 228 819 | 217 154 | 206 573 | 196 719 | ||||
| Provisions For Liabilities Charges | 3 895 | 5 296 | 3 905 | 3 656 | |||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 416 683 | 427 158 | 417 308 | 417 308 | 417 308 | ||||
| Tangible Fixed Assets Depreciation | 187 585 | 198 339 | 200 154 | 210 735 | 220 590 | ||||
Company staff
Dorothy C.
Role: Secretary
Latest update: 2 December 2023
John C.
Role: Director
Appointed: 28 November 1991
Latest update: 2 December 2023
Joanna D.
Role: Director
Appointed: 28 November 1991
Latest update: 2 December 2023
Dorothy C.
Role: Director
Appointed: 28 November 1991
Latest update: 2 December 2023
People with significant control
Joanna P.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
John 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 July 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 12 December 2022 |
| Confirmation statement last made up date | 28 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 May 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Annual Accounts 11 August 2014 | |
| Start Date For Period Covered By Report | 1 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 11 August 2014 |
| Annual Accounts 14 August 2015 | |
| Start Date For Period Covered By Report | 1 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 August 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
Company filings
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Accounts
Address
Annual return
Auditors
Confirmation statement
Gazette
Mortgage
Officers
Persons with significant control
Free Download
Current accounting period extended from 2022-04-30 to 2022-10-31 (AA01)
filed on: 21st, July 2022
filed on: 21st, July 2022
accounts
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