Coleman Commercials Ltd in Andover, SP11 7EY

Description

Data updated on: 01-11-2023

This company operates as Coleman Commercials Ltd. This company first started 10 years ago and was registered under 08955706 as the registration number. This registered office of the firm is situated in Andover. You may visit them at Hawthorn Streetway Road, Grateley. This company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its latest accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Friday 24th March 2023.

Thus far, this firm has only had an individual managing director: Gary C. who has been overseeing it for 10 years.

Gary C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	32 586	79 753	102 893

Balance Sheet
Current Assets	45 796	87 470	82 564	96 380	69 464	80 094	102 995	141 681	231 813
Net Assets Liabilities			102 893	122 247	105 825	113 137	121 729	171 403	223 385
Cash Bank In Hand	27 353	50 693
Debtors	18 443	36 777
Net Assets Liabilities Including Pension Asset Liability	32 586	79 753	102 893
Tangible Fixed Assets	15 927	41 576

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	32 585	79 752
Shareholder Funds	32 586	79 753	102 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 428	825	825	825	1 050	1 225	6 549
Average Number Employees During Period					2	2	2	2	2
Creditors			33 221	45 214	49 293	53 202	49 742	50 281	63 254
Fixed Assets	15 927	41 576	78 078	109 006	86 479	87 070	69 526	109 978	78 625
Net Current Assets Liabilities	16 659	40 404	49 343	51 166	20 171	26 891	53 253	91 400	168 559
Provisions For Liabilities Balance Sheet Subtotal						825	1 050
Total Assets Less Current Liabilities	32 586	79 753	127 421	160 172	106 650	113 962	122 779	201 378	247 184
Accruals Deferred Income		2 227	2 428
Creditors Due After One Year			22 100
Creditors Due Within One Year	29 137	49 293	33 221
Tangible Fixed Assets Additions	21 236	39 509
Tangible Fixed Assets Cost Or Valuation	21 236	60 745
Tangible Fixed Assets Depreciation	5 309	19 169
Tangible Fixed Assets Depreciation Charged In Period	5 309	13 860

Company staff

Gary C.

Role: Director

Appointed: 24 March 2014

Latest update: 20 January 2024

People with significant control

Gary C.

Notified on 24 March 2017

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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

Coleman Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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